Founded in 2012, Strategy Simulation, classified under reg no. 08053634 is an active company. Currently registered at 189 Lynchford Road GU14 6HD, Farnborough the company has been in the business for 12 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Miroslaw G., appointed on 2 May 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 189 Lynchford Road |
Town | Farnborough |
Post code | GU14 6HD |
Country of origin | United Kingdom |
Registration Number | 08053634 |
Date of Incorporation | Wed, 2nd May 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Miroslaw G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Miroslaw G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 88 431 | 140 977 | 192 389 | 213 103 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 85 842 | 176 525 | 227 370 | 238 003 | |||||||
Cash Bank On Hand | 238 003 | 251 022 | 256 660 | 334 289 | 247 672 | 287 366 | 403 375 | 453 971 | |||
Current Assets | 112 377 | 176 525 | 229 690 | 238 003 | 251 022 | 299 712 | 334 289 | 306 015 | 287 366 | 403 375 | 475 587 |
Debtors | 26 535 | 2 320 | 43 052 | 58 343 | 21 616 | ||||||
Property Plant Equipment | 2 827 | 2 120 | 1 590 | 2 423 | 1 817 | 1 363 | 1 022 | ||||
Tangible Fixed Assets | 150 | 113 | 1 517 | 2 827 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 88 430 | 140 976 | 192 388 | 213 102 | |||||||
Shareholder Funds | 88 431 | 140 977 | 192 389 | 213 103 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 8 837 | 9 661 | 16 614 | 23 697 | 19 571 | 9 864 | 14 116 | 7 270 | 17 014 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 849 | 6 824 | 13 840 | 21 645 | 15 435 | 12 131 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 673 | 13 777 | 20 923 | 17 519 | 5 728 | 4 252 | 5 285 | 9 744 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 535 | 2 242 | 2 772 | 3 579 | 4 185 | 4 639 | 4 980 | 5 613 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 27 727 | 35 206 | 50 683 | 46 734 | 27 053 | 20 865 | 57 958 | 62 839 | |||
Creditors Due Within One Year | 24 096 | 35 661 | 38 818 | 27 727 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 707 | 530 | 807 | 606 | 454 | 341 | 633 | ||||
Net Current Assets Liabilities | 88 281 | 140 864 | 190 872 | 210 276 | 215 816 | 249 029 | 287 555 | 278 962 | 266 501 | 345 417 | 412 748 |
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Other Creditors | 10 652 | 17 737 | 24 851 | 20 669 | 10 709 | 15 157 | 8 177 | 17 966 | |||
Other Taxation Social Security Payable | 17 075 | 17 469 | 25 832 | 26 065 | 16 344 | 5 708 | 49 781 | 44 873 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 4 362 | 4 362 | 4 362 | 6 002 | 6 002 | 6 002 | 6 002 | 7 513 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 909 | 2 253 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 200 | 200 | 2 109 | 4 362 | |||||||
Tangible Fixed Assets Depreciation | 50 | 87 | 592 | 1 535 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 37 | 505 | 943 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 640 | 1 511 | |||||||||
Total Assets Less Current Liabilities | 88 431 | 140 977 | 192 389 | 213 103 | 217 936 | 250 619 | 289 978 | 280 779 | 267 864 | 346 439 | 414 648 |
Trade Debtors Trade Receivables | 43 052 | 58 343 | 21 616 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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