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Simelcon LLP

Founded in 2002, Simelcon LLP, classified under reg no. OC302388 is an active company. Currently registered at 608 Westgate YO26 4ZP, the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

As of 19 April 2024, our data shows no information about any ex officers on these positions.

Simelcon LLP Address / Contact

Office Address 608 Westgate
Office Address2 York
Town
Post code YO26 4ZP
Country of origin United Kingdom

Company Information / Profile

Registration Number OC302388
Date of Incorporation Mon, 10th Jun 2002
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Roger S.

Position: LLP Designated Member

Appointed: 10 June 2002

Derek E.

Position: LLP Designated Member

Appointed: 10 June 2002

Rhona E.

Position: LLP Member

Appointed: 10 June 2002

Marion S.

Position: LLP Member

Appointed: 10 June 2002

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Derek E. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Roger S. This PSC has significiant influence or control over the company,.

Derek E.

Notified on 6 April 2016
Nature of control: significiant influence or control

Roger S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand3 7635 8857 731909 230
Current Assets25 90041 94460 84258 81359 952
Debtors22 13736 05953 11158 72250 722
Property Plant Equipment3435 0971 758775627
Other
Accumulated Depreciation Impairment Property Plant Equipment2 2413 3826 7216 9547 256
Creditors1 4272 6974 4021 2663 104
Increase From Depreciation Charge For Year Property Plant Equipment 1 141 1 316302
Net Current Assets Liabilities24 47339 24756 44057 54656 848
Other Creditors1 4271 2231 2421 2672 606
Other Taxation Social Security Payable 1 4743 160 498
Prepayments9651 2391 2281 1041 172
Property Plant Equipment Gross Cost2 5848 4798 4797 7297 883
Recoverable Value-added Tax294  515 
Total Additions Including From Business Combinations Property Plant Equipment 5 895 333154
Trade Debtors Trade Receivables157  2 5892 469
Administrative Expenses   13 5478 187
Depreciation Expense Property Plant Equipment   1 316302
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 083 
Disposals Property Plant Equipment   1 083 
Prepayments Accrued Income  22 750  
Profit Loss   21 987132 213
Turnover Revenue   35 534140 400

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 5th, January 2024 		Free Download (7 pages)

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