Simutec Ltd in Rugby, CV21 1FL

Description

Data updated on: 01-11-2023

The company known as Simutec was founded on 2012-04-25 as a Private Limited Company. This company's office can be contacted at Rugby on 24 Laing Close. When you need to reach the firm by post, the post code is CV21 1FL. The company reg. no. for Simutec Ltd is 08045433. The registered name change from Iblap to Simutec Ltd took place on 2019-05-20. This company's SIC code is 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. The business latest annual accounts were submitted for the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-04-25.

We have one managing director this particular moment overseeing the firm, specifically Calum M. who's been executing the director's obligations since 2012-04-25.

Calum M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Simutec Ltd 2019-05-20
Iblap Limited 2012-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Current Assets	3 094	541	541	6 749	12 938	20 586	9 886	3 812	3 411
Net Assets Liabilities				1 061	859	1 332	1 369	-5 536	-13 118
Cash Bank In Hand	2 369	541	541	2 342
Debtors	725			4 407
Net Assets Liabilities Including Pension Asset Liability	-2 476	2 009	2 009	1 061
Tangible Fixed Assets	7 144	5 358	5 358	6 239

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 576	1 909	1 909	961

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						169	500	950	1 800
Average Number Employees During Period							1	1	1
Creditors				11 927	16 758	23 339	10 744	11 427	7 281
Fixed Assets				6 239	4 679	4 254	18 732	23 029	17 271
Net Current Assets Liabilities	-9 620	-3 349	-3 349	-4 787	-3 820	-2 753	-858	-7 615	-2 781
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 089
Total Assets Less Current Liabilities		2 009		1 452	859	1 501	17 874	15 414	14 490
Advances Credits Directors				4 407
Advances Credits Made In Period Directors				48 780
Advances Credits Repaid In Period Directors				44 373
Capital Employed	-2 476	2 009	2 009	1 061
Creditors Due Within One Year	12 714	3 890	3 890	11 536
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges				391
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				2 952
Tangible Fixed Assets Cost Or Valuation	10 700		10 700	13 002
Tangible Fixed Assets Depreciation	3 556		5 342	6 763
Tangible Fixed Assets Depreciation Charged In Period			1 786	1 797
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				376
Tangible Fixed Assets Disposals				650

Company staff

Calum M.

Role: Director

Appointed: 25 April 2012

Latest update: 10 December 2023

People with significant control

Calum M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 June 2015
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Simutec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Calum M.

People with significant control

Calum M.

Accounts Documents

Company filings

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