A Sim Decor Limited in Irvine, KA11 2DY

Description

Data updated on: 01-11-2023

This particular A Sim Decor Limited firm has been in this business for sixteen years, as it's been established in 2008. Registered under the number SC339406, A Sim Decor was set up as a Private Limited Company with office in 5 Darnshaw Close, Irvine KA11 2DY. The enterprise's SIC and NACE codes are 43341 : Painting. The firm's most recent financial reports cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-02-13.

There's a number of two directors overseeing the company now, namely Julie S. and Andrew S. who have been carrying out the directors assignments since 2017. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Julie S. as a secretary since March 2008.

Andrew S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 788	107 108	162 526	209 550	247 396	317 277	524 424

Balance Sheet
Cash Bank On Hand												611 555	242 416
Current Assets	81 289	152 712	200 741	239 101	323 825	383 236	624 108	787 892	1 098 403	1 499 502	1 627 695	1 831 710	2 153 609
Debtors	27 821	29 243	40 795	25 285	64 145	32 740	61 149					191 683	593 388
Net Assets Liabilities							524 424	706 666	969 204	1 333 365	1 421 749	1 648 690	1 977 340
Property Plant Equipment												31 529	34 893
Total Inventories												143 397	143 397
Cash Bank In Hand	25 799	71 255	22 148	17 521	50 681	18 020	136 745
Net Assets Liabilities Including Pension Asset Liability	50 788	107 108	162 526	209 550	247 396	317 277	524 424
Stocks Inventory	27 669	52 214	137 798	196 295	208 999	38 459	52 173
Tangible Fixed Assets	6 146	6 267	16 040	13 547	11 483	11 069	29 443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	50 688	107 008	162 426	209 450	247 296	317 177	524 324
Shareholder Funds	50 788	107 108	162 526	209 550	247 396	317 277	524 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												81 067	92 698
Average Number Employees During Period									2	2	2	2	3
Creditors							118 572	109 326	156 645	203 870	238 763	214 549	211 162
Current Asset Investments					152 017	294 017	374 041					885 075	1 174 408
Fixed Assets	6 146	6 267	16 040	13 547	11 483	11 069	29 443	28 100	27 446	37 733	32 817	31 529	34 893
Increase From Depreciation Charge For Year Property Plant Equipment													11 631
Net Current Assets Liabilities	47 542	107 741	158 434	196 003	235 913	306 208	505 536	678 566	941 758	1 295 632	1 388 932	1 617 161	1 942 447
Property Plant Equipment Gross Cost												112 596	127 591
Total Additions Including From Business Combinations Property Plant Equipment													14 995
Total Assets Less Current Liabilities	53 688	114 008	174 474	209 550	247 396	317 277	534 979	706 666	969 204	1 333 365	1 421 749	1 648 690	1 977 340
Creditors Due After One Year	2 900	6 900	11 948				10 555
Creditors Due Within One Year	33 747	44 971	42 307	43 098	87 912	77 028	118 572
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	79 838	104 320
Tangible Fixed Assets Additions		2 210	15 822	2 023	1 764	3 275
Tangible Fixed Assets Cost Or Valuation	13 286	15 496	22 716	24 739	26 503	29 778
Tangible Fixed Assets Depreciation	7 140	9 229	6 676	11 192	15 020	18 709
Tangible Fixed Assets Depreciation Charged In Period		2 089	3 327	4 516	3 828	3 689
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 880
Tangible Fixed Assets Disposals			8 602

Company staff

Julie S.

Role: Director

Appointed: 01 April 2017

Latest update: 11 February 2024

Julie S.

Role: Secretary

Appointed: 11 March 2008

Latest update: 11 February 2024

Andrew S.

Role: Director

Appointed: 11 March 2008

Latest update: 11 February 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 24 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 September 2012
Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 August 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 August 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A Sim Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Julie S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

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