Founded in 2006, Sim Energy, classified under reg no. 05893014 is an active company. Currently registered at 8 Royston Road KT14 7PD, Surrey the company has been in the business for eighteen years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Andrew W., appointed on 1 August 2006. There are currently no secretaries appointed. As of 7 May 2024, there were 2 ex directors - Jenny D., Melanie G. and others listed below. There were no ex secretaries.
Office Address | 8 Royston Road |
Office Address2 | Byfleet |
Town | Surrey |
Post code | KT14 7PD |
Country of origin | United Kingdom |
Registration Number | 05893014 |
Date of Incorporation | Tue, 1st Aug 2006 |
Industry | Non-trading company |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs that own or control the company consists of 3 names. As BizStats identified, there is Andrew W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Melanie G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jenny D., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Melanie G.
Notified on | 6 April 2016 |
Ceased on | 31 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jenny D.
Notified on | 6 April 2016 |
Ceased on | 31 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 | 2023-09-30 |
Net Worth | 59 929 | 64 874 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 60 691 | 47 682 | |||||||
Current Assets | 72 921 | 92 225 | 61 333 | 36 925 | 42 505 | 37 198 | 37 409 | 34 002 | 8 082 |
Debtors | 12 230 | 44 869 | |||||||
Tangible Fixed Assets | 1 100 | 1 162 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 300 | 300 | |||||||
Profit Loss Account Reserve | 59 629 | 64 574 | |||||||
Shareholder Funds | 59 929 | 64 874 | |||||||
Other | |||||||||
Creditors Due Within One Year | 13 871 | 28 607 | |||||||
Deferred Tax Liability | 221 | 232 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 59 929 | 64 874 | |||||||
Net Current Assets Liabilities | 59 050 | 63 944 | 46 287 | 31 108 | 31 306 | 17 415 | 13 883 | 7 148 | 7 125 |
Number Shares Allotted | 300 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 300 | 300 | |||||||
Tangible Fixed Assets Additions | 450 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 342 | 4 792 | |||||||
Tangible Fixed Assets Depreciation | 3 242 | 3 630 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 388 | ||||||||
Total Assets Less Current Liabilities | 60 150 | 65 106 | 47 159 | 31 762 | 31 796 | 17 783 | 14 159 | 7 149 | 7 125 |
Amount Specific Advance Or Credit Directors | 17 730 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 17 730 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 730 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 28 607 | 15 372 | 6 143 | 11 525 | 19 783 | 23 526 | 26 854 | 957 | |
Fixed Assets | 1 162 | 872 | 654 | 490 | 368 | 276 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 326 | 326 | 326 | 326 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-09-30 filed on: 4th, December 2023 |
accounts | Free Download (5 pages) |
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