Real Simulation Limited in Bradford, BD1 1UQ

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www.realsimulation.co.uk

Description

Data updated on: 01-11-2023

2005 is the date that marks the establishment of Real Simulation Limited, a firm that is situated at Lloyds Bank Chambers, Hustlergate in Bradford. That would make nineteen years Real Simulation has been on the British market, as it was created on 2005-06-27. The company's registration number is 05491622 and its post code is BD1 1UQ. The enterprise's Standard Industrial Classification Code is 93290: Other amusement and recreation activities n.e.c.. Its most recent annual accounts cover the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was submitted on Tue, 27th Jun 2023.

Adrian M. is the following company's single director, that was arranged to perform management duties in 2005 in June. This business had been managed by Kevin M. till 2010.

Adrian M. 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
Currency
Net Worth	8 578	-5 236	-45 683	-83 077	-146 370	-200 356

Balance Sheet
Cash Bank In Hand	2 070	5 674	1 126	8 774	858	2 517
Cash Bank On Hand						2 517	1 353		278	205	840	88
Current Assets	9 855	9 089	19 105	19 426	9 883	22 538	19 667	14 832	12 223	7 667	2 740	2 024
Debtors	7 285	2 915	17 479	10 652	9 025	20 021	18 314	14 832	11 945	7 462	1 900	1 936
Intangible Fixed Assets	267 610	248 495	229 380	210 265	191 150	172 035
Net Assets Liabilities Including Pension Asset Liability	8 578	-5 237	-45 683	-83 077	-146 370	-200 356
Other Debtors						14 227	11 015	7 098	7 023	3 604	1 883	1 936
Property Plant Equipment						87 420	79 299	72 907	64 205	55 495	46 814	27 470
Stocks Inventory	500	500	500
Tangible Fixed Assets	115 508	106 544	99 243	104 410	95 541	87 420

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 578	-6 237	-46 683	-84 077	-147 370	-201 356
Shareholder Funds	8 578	-5 236	-45 683	-83 077	-146 370	-200 356

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						210 265	229 380	248 495	267 610	286 725	382 300
Accumulated Depreciation Impairment Property Plant Equipment						98 339	106 460	115 162	123 864	132 574	141 255	160 599
Average Number Employees During Period							2	1	1
Bank Borrowings Overdrafts								427		1 228	1 336	1 370
Bank Overdrafts								427
Creditors						482 349	515 120	548 589	571 089	6 780	5 444	4 074
Creditors Due After One Year	212 346	250 000	300 000	375 000	400 000	436 000
Creditors Due Within One Year	146 847	114 638	93 411	42 178	42 944	46 349
Fixed Assets	383 118	355 039	328 623	314 675	286 691	259 455	232 219	206 712	178 895	151 070	46 814
Increase From Amortisation Charge For Year Intangible Assets							19 115	19 115	19 115	19 115	19 115
Increase From Depreciation Charge For Year Property Plant Equipment							8 121	8 702	8 702	8 710	8 681	8 120
Intangible Assets						172 035	152 920	133 805	114 690	95 575
Intangible Assets Gross Cost						382 300	382 300	382 300	382 300	382 300
Intangible Fixed Assets Aggregate Amortisation Impairment	114 690	133 805	152 920	172 035	191 150	210 265
Intangible Fixed Assets Amortisation Charged In Period		19 115	19 115	19 115	19 115	19 115
Intangible Fixed Assets Cost Or Valuation	382 300	382 300	382 300	382 300	382 300
Net Current Assets Liabilities	-135 288	-108 107	-74 306	-22 752	-33 061	-23 811	-495 453	-533 757	-558 866	-575 400	-601 099	-623 464
Number Shares Allotted		1 000		1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						459 705	489 999	535 497	558 062	573 620	592 736	618 933
Other Taxation Social Security Payable						117
Par Value Share		1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						185 759	185 759	188 069	188 069	188 069	188 069
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		361	688	14 116
Tangible Fixed Assets Cost Or Valuation	170 594	170 955	171 643	185 759	185 759	185 759
Tangible Fixed Assets Depreciation	55 086	64 411	72 400	81 349	90 218	98 339
Tangible Fixed Assets Depreciation Charged In Period		9 325	7 989	8 949	8 869	8 121
Total Additions Including From Business Combinations Property Plant Equipment								2 310
Total Assets Less Current Liabilities	247 830	246 932	254 317	291 923	253 630	-200 356	-263 234	-327 045	-379 971	-424 330	-554 285	-595 994
Trade Creditors Trade Payables						22 527	25 121	12 665	13 027	9 227	9 767	5 185
Trade Debtors Trade Receivables						5 794	7 299	7 734	4 922	3 858	17
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets											76 460
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment												11 224
Accruals Deferred Income	20 927	2 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 704	1 924
Provisions For Liabilities Charges	5 979	2 168

Company staff

Adrian M.

Role: Director

Appointed: 27 June 2005

Latest update: 22 April 2024

People with significant control

Adrian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Real Simulation Limited

General information

Name:

Office Address:

Contact information

Website

www.realsimulation.co.uk

Description

Financial data based on annual reports

Company staff

Adrian M.

Adrian M.

Kevin M.

People with significant control

Adrian M.

Accounts Documents

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