Simomics started in year 2014 as Private Limited Company with registration number 09088862. The Simomics company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in Sheffield at C/o Greywoods 4th Floor Fountain Precinct. Postal code: S1 2JA.
| Office Address | C/o Greywoods 4th Floor Fountain Precinct |
| Office Address2 | Leopold Street |
| Town | Sheffield |
| Post code | S1 2JA |
| Country of origin | United Kingdom |
| Registration Number | 09088862 |
| Date of Incorporation | Tue, 17th Jun 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Fri, 31st Mar 2023 (391 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sat, 1st Jul 2023 (2023-07-01) |
| Last confirmation statement dated | Fri, 17th Jun 2022 |
Position: Director
Appointed: 25 August 2022
Position: Director
Appointed: 16 March 2020
University Of York
Heslington Hall Heslington, York, YO10 5DD, England
| Legal authority | Charter And Statutes February 2014 |
| Legal form | Charity U25967 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 530 | 59 967 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 28 337 | 123 274 | 69 121 | ||
| Current Assets | 10 106 | 95 536 | 116 478 | 202 695 | 218 347 |
| Debtors | 334 | 38 208 | 88 141 | 75 288 | 35 276 |
| Net Assets Liabilities | 15 556 | -134 308 | -90 856 | ||
| Other Debtors | 87 845 | 75 256 | 35 276 | ||
| Property Plant Equipment | 3 715 | 3 564 | 3 690 | ||
| Total Inventories | 4 134 | 113 950 | |||
| Cash Bank In Hand | 9 772 | 57 328 | |||
| Tangible Fixed Assets | 3 585 | 5 185 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 430 | 59 867 | |||
| Shareholder Funds | 530 | 59 967 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 11 158 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 060 | 5 247 | 5 035 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 536 | 2 078 | |||
| Average Number Employees During Period | 8 | 8 | 6 | ||
| Bank Borrowings Overdrafts | 67 750 | 300 000 | 292 531 | ||
| Creditors | 67 750 | 300 000 | 292 531 | ||
| Dividends Paid On Shares | 19 583 | ||||
| Fixed Assets | 23 147 | 32 555 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 867 | 10 665 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 11 158 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 537 | 1 620 | |||
| Intangible Assets | 19 583 | 28 865 | |||
| Intangible Assets Gross Cost | 19 583 | 40 023 | |||
| Net Current Assets Liabilities | -3 055 | 54 782 | 79 591 | 166 261 | 169 120 |
| Other Creditors | 17 741 | 26 322 | 24 281 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 350 | 1 832 | |||
| Other Disposals Property Plant Equipment | 500 | 2 164 | |||
| Other Taxation Social Security Payable | 10 629 | 10 072 | 10 200 | ||
| Property Plant Equipment Gross Cost | 7 775 | 8 811 | 8 725 | ||
| Total Assets Less Current Liabilities | 530 | 59 967 | 83 306 | 189 408 | 201 675 |
| Trade Creditors Trade Payables | 704 | 40 | 6 027 | ||
| Trade Debtors Trade Receivables | 296 | 31 | |||
| Creditors Due Within One Year | 13 161 | 40 754 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/O Greywoods 4th Floor Fountain Precinct Leopold Street Sheffield S1 2JA. Change occurred on Tuesday 11th October 2022. Company's previous address: Blake House 18 Blake Street York YO1 8QG England. filed on: 11th, October 2022 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy