Sim-avionics started in year 2011 as Private Limited Company with registration number 07646027. The Sim-avionics company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Camberley at Communication House. Postal code: GU15 3HX.
The firm has one director. Mark H., appointed on 24 May 2011. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Communication House |
Office Address2 | Victoria Avenue |
Town | Camberley |
Post code | GU15 3HX |
Country of origin | United Kingdom |
Registration Number | 07646027 |
Date of Incorporation | Tue, 24th May 2011 |
Industry | Business and domestic software development |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (48 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 345 271 | 338 528 | 346 936 | 330 076 | 303 092 | 305 733 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 82 460 | 112 371 | 124 641 | 134 502 | 150 857 | 164 616 | 167 901 | 213 360 | 312 209 | 171 703 | 216 277 | 217 709 |
Net Assets Liabilities | 305 733 | 296 561 | 290 572 | |||||||||
Cash Bank In Hand | 80 555 | 59 864 | 96 211 | |||||||||
Debtors | 1 905 | 52 507 | 28 430 | |||||||||
Intangible Fixed Assets | 382 860 | 340 320 | 297 780 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 345 271 | 338 528 | 346 936 | 330 076 | 303 092 | 305 733 | ||||||
Tangible Fixed Assets | 219 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||||
Profit Loss Account Reserve | 29 861 | 23 118 | 31 526 | |||||||||
Shareholder Funds | 345 271 | 338 528 | 346 936 | 330 076 | 303 092 | 305 733 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 560 | 1 560 | 2 160 | 2 160 | 2 160 | 2 160 | 2 700 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
Creditors | 27 484 | 7 009 | 22 124 | 13 201 | 5 574 | 10 778 | ||||||
Fixed Assets | 382 860 | 340 320 | 297 999 | 255 349 | 212 701 | 170 161 | 130 220 | 86 381 | 42 541 | 31 139 | 10 437 | 53 174 |
Net Current Assets Liabilities | -37 589 | -1 792 | 48 937 | 75 927 | 91 951 | 137 132 | 167 901 | 206 351 | 290 085 | 158 502 | 210 703 | 206 931 |
Total Assets Less Current Liabilities | 331 276 | 304 652 | 307 293 | 298 121 | 292 732 | 332 626 | 189 641 | 221 140 | 260 105 | |||
Creditors Due Within One Year | 120 049 | 114 163 | 75 704 | 58 575 | 58 906 | 27 484 | ||||||
Number Shares Allotted | 10 | 10 | 10 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Accruals Deferred Income | 1 200 | 1 560 | 1 560 | |||||||||
Share Premium Account | 315 400 | 315 400 | 315 400 | |||||||||
Value Shares Allotted | 10 | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 24th May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (4 pages) |
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