Founded in 2017, Sim Capital, classified under reg no. 10681450 is an active company. Currently registered at Unit 2 Mallory Way CV6 6PB, Coventry the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Paul S., appointed on 21 March 2017. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Mallory Way |
| Office Address2 | Gallagher Business Park |
| Town | Coventry |
| Post code | CV6 6PB |
| Country of origin | United Kingdom |
| Registration Number | 10681450 |
| Date of Incorporation | Tue, 21st Mar 2017 |
| Industry | Activities of real estate investment trusts |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2017
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Paul S. The abovementioned PSC and has 75,01-100% shares.
Paul S.
| Notified on | 21 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 245 | 31 592 | 102 678 | 83 679 | 635 607 | 5 588 115 |
| Current Assets | 20 671 | 31 592 | 102 678 | 112 850 | 681 122 | 5 625 746 |
| Debtors | 2 426 | 29 171 | 45 515 | 37 631 | ||
| Other Debtors | 2 426 | 29 171 | 45 515 | 37 631 | ||
| Property Plant Equipment | 4 256 | 3 405 | 2 724 | 2 179 | 20 790 | 41 112 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 064 | 1 915 | 2 596 | 3 141 | 8 339 | 18 616 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 970 145 | 22 440 | ||||
| Creditors | 1 001 029 | 1 078 603 | 1 148 603 | 1 149 014 | 1 141 209 | 81 478 |
| Fixed Assets | 974 401 | 973 550 | 972 869 | 862 179 | 250 790 | 341 112 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 064 | 851 | 681 | 545 | 5 198 | 10 277 |
| Investment Property | 970 145 | 970 145 | 970 145 | 860 000 | 230 000 | 300 000 |
| Investment Property Fair Value Model | 970 145 | 970 145 | 970 145 | 860 000 | 230 000 | 300 000 |
| Net Current Assets Liabilities | -980 358 | -1 047 011 | -1 045 925 | -1 036 164 | -460 087 | 5 544 268 |
| Other Creditors | 1 001 029 | 1 078 603 | 1 148 603 | 1 149 014 | 1 141 213 | 81 480 |
| Property Plant Equipment Gross Cost | 5 320 | 5 320 | 5 320 | 5 320 | 29 129 | 59 728 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 320 | 23 809 | 30 599 | |||
| Total Assets Less Current Liabilities | -5 957 | -73 461 | -73 056 | -173 985 | -209 297 | 5 885 380 |
| Disposals Investment Property Fair Value Model | 630 000 | |||||
| Trade Creditors Trade Payables | -4 | -2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 20, 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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