Simol Investments started in year 1988 as Private Limited Company with registration number SC109624. The Simol Investments company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Dalkeith at 25 Eskbank Road. Postal code: EH22 1HJ.
The firm has 2 directors, namely Oliver S., George S.. Of them, George S. has been with the company the longest, being appointed on 31 October 1989 and Oliver S. has been with the company for the least time - from 1 November 2021. As of 6 May 2024, there were 3 ex directors - Simon S., Oliver S. and others listed below. There were no ex secretaries.
Office Address | 25 Eskbank Road |
Town | Dalkeith |
Post code | EH22 1HJ |
Country of origin | United Kingdom |
Registration Number | SC109624 |
Date of Incorporation | Wed, 2nd Mar 1988 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is George S. The abovementioned PSC and has 75,01-100% shares.
George S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 191 875 | 163 282 | 141 609 | ||||
Balance Sheet | |||||||
Current Assets | 120 176 | 92 459 | 70 272 | 45 216 | 29 001 | 21 436 | 14 955 |
Net Assets Liabilities | 99 770 | 92 189 | 85 707 | ||||
Cash Bank In Hand | 81 977 | 54 743 | 34 094 | ||||
Cash Bank On Hand | 34 094 | 39 534 | 29 876 | ||||
Debtors | 38 199 | 37 716 | 36 178 | 5 682 | -875 | ||
Other Debtors | 36 178 | 5 682 | -875 | ||||
Property Plant Equipment | 74 170 | 74 164 | 74 158 | ||||
Tangible Fixed Assets | 74 186 | 74 177 | 74 170 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 191 775 | 163 182 | 141 509 | ||||
Shareholder Funds | 191 875 | 163 282 | 141 609 | ||||
Other | |||||||
Creditors | 2 833 | 2 655 | 3 389 | 3 402 | 3 402 | ||
Fixed Assets | 74 158 | 74 155 | 74 154 | ||||
Net Current Assets Liabilities | 117 689 | 89 105 | 67 439 | 42 561 | 25 612 | 18 034 | 11 553 |
Total Assets Less Current Liabilities | 191 875 | 163 282 | 141 609 | 116 725 | 99 770 | 92 189 | 85 707 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 464 | 12 470 | 12 476 | ||||
Average Number Employees During Period | 2 | 2 | |||||
Creditors Due Within One Year | 2 487 | 3 354 | 2 833 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 | 6 | |||||
Number Shares Allotted | 100 | 100 | |||||
Other Creditors | 1 500 | 1 500 | 1 500 | ||||
Other Taxation Social Security Payable | 1 333 | 1 155 | 1 889 | ||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 86 634 | 86 634 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 86 634 | 86 634 | |||||
Tangible Fixed Assets Depreciation | 12 448 | 12 457 | 12 464 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 9 | 7 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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