Founded in 2016, Simiatec Software Engineering, classified under reg no. 10183693 is an active company. Currently registered at 19 Byron Court SL4 4PU, Windsor the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. John R., appointed on 17 May 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Byron Court |
Town | Windsor |
Post code | SL4 4PU |
Country of origin | United Kingdom |
Registration Number | 10183693 |
Date of Incorporation | Tue, 17th May 2016 |
Industry | Business and domestic software development |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is John R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John R.
Notified on | 17 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 48 136 | 40 770 | 74 208 | 75 328 | 59 153 | 40 196 |
Current Assets | 55 696 | 64 405 | 78 622 | 79 028 | 62 653 | 40 822 |
Debtors | 7 560 | 23 635 | 4 414 | 3 700 | 3 500 | 626 |
Net Assets Liabilities | 37 193 | 46 302 | 56 083 | 53 265 | 46 221 | 39 598 |
Other Debtors | 23 635 | 4 414 | 3 700 | 3 500 | 626 | |
Property Plant Equipment | 1 946 | 973 | 1 747 | 1 547 | 723 | 646 |
Other | ||||||
Accrued Liabilities | 1 920 | 1 920 | 1 920 | 1 920 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 920 | -1 920 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 971 | 1 944 | 1 435 | 1 441 | 2 265 | 2 518 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 849 | 624 | 800 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 20 060 | 18 891 | 24 286 | 27 310 | 17 155 | 1 870 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 056 | -818 | -624 | |||
Disposals Property Plant Equipment | -1 584 | -818 | -624 | |||
Dividend Per Share Interim | 250 | 350 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 971 | 973 | 547 | 824 | 824 | 877 |
Net Current Assets Liabilities | 35 636 | 45 514 | 56 256 | 51 718 | 45 498 | 38 952 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 10 028 | 10 615 | 9 059 | 10 219 | 9 080 | -50 |
Par Value Share | 1 | |||||
Prepayments | 3 500 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 635 | 4 414 | ||||
Property Plant Equipment Gross Cost | 2 917 | 2 917 | 3 182 | 2 988 | 2 988 | 3 164 |
Provisions For Liabilities Balance Sheet Subtotal | 389 | 185 | ||||
Taxation Social Security Payable | 13 307 | 15 171 | 6 155 | |||
Total Assets Less Current Liabilities | 37 582 | 46 487 | 58 003 | |||
Amount Specific Advance Or Credit Directors | -9 059 | -8 906 | -9 080 | |||
Amount Specific Advance Or Credit Made In Period Directors | 9 058 | 8 930 | 9 080 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -8 906 | -9 104 | ||||
Director Remuneration | 8 203 | 8 438 | ||||
Other Taxation Social Security Payable | 10 032 | 8 276 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 917 | |||||
Trade Debtors Trade Receivables | 7 560 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-16 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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