Sim Realisations Limited in London, EC1Y 8NA

Description

Data updated on: 12-06-2021

This firm known as Sim Realisations was started on 2012-02-23 as a private limited company. This firm registered office was registered in London on Craftwork Studios, 1-3 Dufferin Street. The address post code is EC1Y 8NA. The company reg. no. for Sim Realisations Limited was 07963010. Sim Realisations Limited had been active for nine years until dissolution date on 2021-04-19. four years ago the company switched its name from Capsicum Motorsport Simulation to Sim Realisations Limited.

The company had 1 director: Grahame C. who was guiding it for nine years.

The companies with significant control over this firm were: Capsicum Motorsport Holdings Limited owned over 3/4 of company shares. This business could have been reached in Croydon at George Street, CR0 0YN, Surrey and was registered as a PSC under the reg no 07115142.

Previous company's names
Sim Realisations Limited 2020-02-19
Capsicum Motorsport Simulation Limited 2012-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	-830 860	-1 165 779	-1 395 794

Balance Sheet
Cash Bank In Hand	22 890	9 732	16 127
Cash Bank On Hand				6 224	14 655
Current Assets	135 557	150 727	119 301	106 734	130 321	65 278
Debtors	112 667	140 995	103 174	100 510	115 666	65 278	237
Net Assets Liabilities Including Pension Asset Liability	-830 860	-1 165 779	-1 395 794
Property Plant Equipment				491 124	374 861	137 456	115 656
Tangible Fixed Assets	566 968	378 241	549 056

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-830 960	-1 165 879	-1 395 894
Shareholder Funds	-830 860	-1 165 779	-1 395 794

Other Financial Data
Accruals Deferred Income Within One Year	35 899	53 716	30 500
Accrued Liabilities Deferred Income				40 824	49 874	33 593
Accumulated Depreciation Impairment Property Plant Equipment				762 806	878 242	988 444	320 673
Administrative Expenses	540 376	384 771
Amounts Owed By Group Undertakings				80	80
Amounts Owed To Group Undertakings				1 286 624	1 348 076
Amounts Owed To Group Undertakings Other Participating Interests After One Year	974 428	1 134 808	1 187 725
Average Number Employees During Period				14	20	18
Bank Borrowings Overdrafts						7 430	628
Commitments Under Non-cancellable Operating Leases Total	85 000	85 000
Cost Sales	126 412	251 362
Creditors				2 349 165	2 534 089	1 165 697	1 159 434
Creditors Due After One Year	1 437 192	1 579 638	1 913 795
Creditors Due Within One Year	96 194	115 110	150 357
Debtors Due Within One Year	112 667	140 995	103 174
Depreciation Tangible Fixed Assets Expense	229 390	230 960	69 749
Disposals Decrease In Depreciation Impairment Property Plant Equipment					290	32 000	689 571
Disposals Property Plant Equipment					1 452	37 000	689 571
Distribution Costs	91 093	96 144
Fixed Assets	566 969	378 242	549 057	521 125	404 862	137 457	115 657
Gross Profit Loss	218 111	155 415
Increase From Depreciation Charge For Year Property Plant Equipment					115 726	142 202	21 800
Interest Payable Similar Charges	7 236	9 419
Investments Fixed Assets	1	1	1	30 001	30 001	1	1
Investments In Group Undertakings				1	1	1	1
Loans From Directors After One Year	462 764	444 830	726 070
Net Current Assets Liabilities	39 363	35 617	-31 056	-2 242 431	-2 403 768	-1 100 419	-1 159 197
Number Shares Allotted		100	100
Operating Leases Expiring Between Two Five Years		85 000	50 000
Operating Leases Expiring Within One Year	85 000
Operating Profit Loss	-413 358	-325 500
Other Creditors				3 591	5 005	20 929	332 118
Other Creditors Due Within One Year	682	2 815	8 921
Other Investments Other Than Loans				30 000	30 000	-30 000
Other Taxation Social Security Payable				2 726	3 541	2 653
Other Taxation Social Security Within One Year	2 089	2 480	4 295
Par Value Share		1	1
Prepayments Accrued Income				79 685	112 108	62 758
Profit Loss For Period	-420 594	-334 919
Profit Loss On Ordinary Activities Before Tax	-420 594	-334 919
Property Plant Equipment Gross Cost				1 253 930	1 253 103	1 125 900	436 329
Recoverable Value-added Tax						800	237
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		42 233	237 094
Tangible Fixed Assets Cost Or Valuation	908 848	951 081	1 191 645
Tangible Fixed Assets Depreciation	341 880	572 840	642 589
Tangible Fixed Assets Depreciation Charged In Period		230 960	42 630
Total Additions Including From Business Combinations Property Plant Equipment					625	3 023
Total Assets Less Current Liabilities	606 332	413 859	518 001	-1 721 306	-1 998 906	-962 962	-1 043 540
Trade Creditors Trade Payables				36 501	45 835	27 604	5 060
Trade Creditors Within One Year	57 407	54 286	106 641
Trade Debtors Trade Receivables				20 745	3 478	1 720
Turnover Gross Operating Revenue	344 523	406 777
V A T Current Asset			14 858
V A T Due Total Creditors	117	1 813

Company staff

Grahame C.

Role: Director

Appointed: 23 February 2012

Latest update: 29 October 2022

People with significant control

Capsicum Motorsport Holdings Limited

Address: Suffolk House George Street, Croydon, Surrey, CR0 0YN, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House England And Wales

Registration number 07115142

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	08 March 2020
Confirmation statement last made up date	23 February 2019

Annual Accounts 30th June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30th June 2015
Annual Accounts 13th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Sim Realisations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grahame C.

Rupert S.

People with significant control

Capsicum Motorsport Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sim Realisations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grahame C.

Rupert S.

People with significant control

Capsicum Motorsport Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015