S1mu0 76 Limited in London, NW1 9AG

Description

Data updated on: 01-11-2023

S1mu0 76 Limited has been on the British market for at least seven years. Registered under the number 10950716 in 2017, it is registered at 96 Camden Mews, London NW1 9AG. This firm's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. 2022-09-30 is the last time when account status updates were reported.

At present, the following limited company has a single director: Robert D., who was arranged to perform management duties seven years ago.

Robert D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		44 222	146 534	40 222	31 379
Current Assets	77 079	84 910	163 034	40 222
Debtors		40 688	16 500
Net Assets Liabilities		58 423	129 279	40 640	31 692
Property Plant Equipment			418	418	313

Other Financial Data
Version Production Software			2 022	2 023
Accrued Liabilities		75	77
Accumulated Depreciation Impairment Property Plant Equipment			105	105	210
Additions Other Than Through Business Combinations Property Plant Equipment			523
Average Number Employees During Period	1	1	1	1	1
Creditors	24 285	26 487	34 173
Increase From Depreciation Charge For Year Property Plant Equipment			105		105
Loans From Directors		260	520
Net Current Assets Liabilities	52 794	58 423	128 861	40 222	31 379
Prepayments Accrued Income		4 688	10 875
Property Plant Equipment Gross Cost			523	523	523
Taxation Social Security Payable		10 235	26 185
Trade Debtors Trade Receivables		36 000	5 625
Value-added Tax Payable		15 917	7 391
Total Assets Less Current Liabilities	52 794	58 423

Company staff

Robert D.

Role: Director

Appointed: 07 September 2017

Latest update: 4 January 2024

People with significant control

Robert D.

Notified on 7 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	07 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

S1mu0 76 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

People with significant control

Robert D.

Accounts Documents

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