Isim International Simulation Limited in Salford, M6 8PA

Description

Data updated on: 01-11-2023

Registered as 02739295 32 years ago, Isim International Simulation Limited is a Private Limited Company. Its latest registration address is 161 Claremont Road, Salford. The enterprise's SIC code is 62012 which means Business and domestic software development. Its most recent financial reports cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-08-12.

The company has just one director at the moment controlling this specific business, namely John P. who has been executing the director's obligations since 1992/08/12. Since December 1995 Brian H., had performed assigned duties for this specific business up until the resignation 14 years ago. In addition a different director, including Geoffrey M. resigned 19 years ago. To find professional help with legal documentation, this business has been utilizing the skills of Elizabeth P. as a secretary for the last nineteen years.

John P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 002	30 741	33 075	28 134	28 741	19 734

Balance Sheet
Cash Bank On Hand						26 847	19 189	24 216	18 049	17 222	18 852	16 952	21 723
Current Assets	29 545	38 874	35 404	27 342	29 909	20 439	26 707	24 216	18 503	17 430	19 704	16 952	21 489
Debtors	6 827	18 496	10 718			3 062	62		454	208	852		-234
Net Assets Liabilities						28 741	26 207	23 767	19 517	17 687	19 192	16 436	21 989
Property Plant Equipment						483			1 514	757
Cash Bank In Hand	22 718	20 378	24 686
Net Assets Liabilities Including Pension Asset Liability	23 002	30 741	33 075	28 134	28 741	19 734
Tangible Fixed Assets	127	50	2 301

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	13 002	20 741	23 075
Shareholder Funds	23 002	30 741	33 075	28 134	28 741	19 734

Other Financial Data
Version Production Software													2 023
Accrued Liabilities							500	449	500	500	512	516	-500
Accumulated Depreciation Impairment Property Plant Equipment						909	1 392		758	1 515	2 272	2 272	2 272
Creditors						1 651	705	449	500	500	512	516	-500
Increase From Depreciation Charge For Year Property Plant Equipment							483			757	757
Net Current Assets Liabilities	22 875	30 691	31 096	26 742	28 258	19 734	19 734	23 767	18 003	16 930	19 192	16 436	21 989
Nominal Value Allotted Share Capital						10 000	10 000
Number Shares Allotted	10 000	10 000	10 000				10 000
Par Value Share	1	1	1				1
Property Plant Equipment Gross Cost						1 392	1 392		2 272	2 272	2 272	2 272	2 272
Recoverable Value-added Tax													-234
Trade Creditors Trade Payables						1 651	705
Trade Debtors Trade Receivables						3 062	62		454	208	852
Fixed Assets	127	50	2 301	1 392	483				1 514
Total Assets Less Current Liabilities	23 002	30 741	33 397	28 134	28 741	19 734		23 767	19 517
Creditors Due Within One Year	6 670	8 183	4 308	600	1 651	705
Profit Loss For Period			2 714	-5 322	607
Provisions For Liabilities Charges			322
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions			2 756
Tangible Fixed Assets Cost Or Valuation	6 885	6 885	2 756
Tangible Fixed Assets Depreciation	6 758	6 835	455
Tangible Fixed Assets Depreciation Charged In Period		77	505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 885
Tangible Fixed Assets Disposals			6 885