Founded in 2011, Simcris, classified under reg no. 07747050 is an active company. Currently registered at 29 Salford Road PR8 3JX, Southport the company has been in the business for thirteen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Maria M. and Des M.. In addition one secretary - Maria M. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Salford Road |
| Town | Southport |
| Post code | PR8 3JX |
| Country of origin | United Kingdom |
| Registration Number | 07747050 |
| Date of Incorporation | Fri, 19th Aug 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 22 November 2018
Position: Secretary
Appointed: 19 August 2011
Position: Director
Appointed: 19 August 2011
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Maria M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Des M. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria M.
| Notified on | 22 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Des M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 83 655 | 78 733 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 8 | 18 | -20 | 31 055 | 19 820 | 16 340 | 9 154 | |
| Net Assets Liabilities | 78 733 | 69 247 | 5 843 | -25 267 | -22 322 | 1 001 | 23 824 | |
| Cash Bank In Hand | 8 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 83 655 | 78 733 | ||||||
| Tangible Fixed Assets | 577 634 | 597 654 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -20 483 | -30 236 | ||||||
| Shareholder Funds | 83 655 | 78 733 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -360 | -480 | -216 | -216 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | |||
| Creditors | 518 929 | 522 942 | 514 726 | 506 315 | 497 768 | 493 430 | 483 935 | |
| Fixed Assets | 577 634 | 597 654 | 592 384 | 596 940 | 650 000 | 650 000 | 650 000 | 650 375 |
| Net Current Assets Liabilities | -2 | 8 | -195 | -76 371 | -168 592 | -174 074 | -155 353 | -142 400 |
| Total Assets Less Current Liabilities | 577 632 | 597 662 | 592 189 | 520 569 | 481 408 | 475 926 | 494 647 | 507 975 |
| Creditors Due After One Year | 493 977 | 518 929 | ||||||
| Creditors Due Within One Year | 2 | |||||||
| Instalment Debts Due After5 Years | 84 798 | 91 672 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | |||||||
| Revaluation Reserve | 104 038 | 108 869 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 15th, September 2023 |
accounts | Free Download (4 pages) |
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