Founded in 2014, Simius Security Consultancy, classified under reg no. 09225199 is an active company. Currently registered at 138 Monks Wood NE30 2UB, North Shields the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Darren M., appointed on 18 September 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 138 Monks Wood |
| Town | North Shields |
| Post code | NE30 2UB |
| Country of origin | United Kingdom |
| Registration Number | 09225199 |
| Date of Incorporation | Thu, 18th Sep 2014 |
| Industry | Private security activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 18 September 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Darren M. The abovementioned PSC and has 75,01-100% shares.
Darren M.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 116 | 620 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 742 | 11 277 | 1 107 | 100 | 100 | |||
| Current Assets | 10 375 | 12 742 | 76 301 | 1 107 | 100 | 100 | ||
| Debtors | 1 442 | 65 024 | ||||||
| Net Assets Liabilities | 58 443 | 858 | 774 | 100 | 100 | 100 | ||
| Property Plant Equipment | 1 861 | 1 903 | 878 | |||||
| Cash Bank In Hand | 8 933 | 12 742 | ||||||
| Other Debtors | 65 024 | |||||||
| Tangible Fixed Assets | 1 236 | 1 861 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 16 | 520 | ||||||
| Shareholder Funds | 116 | 620 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 079 | 30 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 170 | 2 195 | 3 220 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 13 983 | 19 761 | 48 | -804 | ||||
| Fixed Assets | 1 903 | 878 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 025 | 1 025 | ||||||
| Net Current Assets Liabilities | -1 120 | -1 241 | 56 540 | 1 059 | 804 | 100 | 100 | |
| Property Plant Equipment Gross Cost | 3 031 | 4 098 | 4 098 | |||||
| Total Assets Less Current Liabilities | 116 | 620 | 58 443 | 1 937 | 804 | 100 | 100 | |
| Creditors Due Within One Year | 11 495 | 13 983 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 1 138 | 960 | ||||||
| Other Taxation Social Security Payable | 12 845 | 18 801 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 648 | 1 383 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 648 | 3 031 | ||||||
| Tangible Fixed Assets Depreciation | 412 | 1 170 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 412 | 758 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 067 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 18th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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