Seimetrix Ltd in Newtownabbey, BT37 0NT

Description

Data updated on: 01-11-2023

Seimetrix Ltd was set up as Private Limited Company, that is located in 125 Jordanstown Road in Newtownabbey. The head office's zip code is BT37 0NT. This firm has been registered in year 2011. The registration number is NI607384. The company's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. The latest financial reports were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-05-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	48 160	67 199	75 800	166 277

Balance Sheet
Cash Bank On Hand					288 732	195 405	206 843	176 636	212 923	206 675	217 351
Current Assets	198 186	124 620	139 405	235 417	300 012	223 785	282 803	273 309	223 852	218 163	220 767
Debtors	128 376	26 657	24 222	28 184	11 280	28 380	75 960	96 673	10 929	11 488	3 416
Net Assets Liabilities					231 921	170 867	195 135	197 582	187 113	184 800	188 944
Other Debtors									6 069	5 188	3 416
Property Plant Equipment					1 388	908	1 098	717	909	830	2 163
Cash Bank In Hand	69 810	97 963	115 183	207 233
Net Assets Liabilities Including Pension Asset Liability	48 160	67 199	75 800	166 277
Tangible Fixed Assets			1 069	802

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	47 860	66 899	75 500	165 977
Shareholder Funds	48 160	67 199	75 800	166 277

Other Financial Data
Accrued Liabilities					23 454	23 310	38 250	35 300	21 810	21 510	23 410
Accumulated Depreciation Impairment Property Plant Equipment					1 015	1 495	2 144	2 525	3 049	3 419	4 213
Additions Other Than Through Business Combinations Property Plant Equipment							839		716	291	2 127
Average Number Employees During Period					1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties					20 310	20 310	33 750
Creditors					69 201	53 651	88 557	76 308	37 475	34 035	33 575
Dividend Per Share Interim					183	373	232	293	80
Increase From Depreciation Charge For Year Property Plant Equipment						480	649	381	524	370	794
Increase In Loans Owed To Related Parties Due To Loans Advanced							1 403
Net Current Assets Liabilities	48 160	67 199	74 945	165 635	230 811	170 134	194 246	197 001	186 377	184 128	187 192
Number Shares Issued Fully Paid					300	300	300	300	300	300	300
Other Creditors					43 243	25 189	35 463	31 162	13 035	12 525	10 165
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 403	2 403	3 242	3 242	3 958	4 249	6 376
Provisions For Liabilities Balance Sheet Subtotal					278	175	209	136	173	158	411
Taxation Social Security Payable					2 504	5 152	13 269	8 708	2 630
Total Assets Less Current Liabilities	48 160	67 199	76 014	166 437	232 199	171 042	195 344	197 718	187 286	184 958	189 355
Trade Creditors Trade Payables							1 575	1 138
Trade Debtors Trade Receivables					11 280	28 380	75 960	96 673	4 860	6 300
Company Contributions To Money Purchase Plans Directors						72	113	187	61
Director Remuneration					13 693	13 505	12 698	13 130	3 576
Creditors Due Within One Year	150 026	57 421	64 460	69 782
Fixed Assets			1 069	802
Number Shares Allotted		300	300	300
Provisions For Liabilities Charges			214	160
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions			1 336
Tangible Fixed Assets Cost Or Valuation			1 336	1 336
Tangible Fixed Assets Depreciation			267	534
Tangible Fixed Assets Depreciation Charged In Period			267	267

Company staff

Pauline S.

Role: Secretary

Appointed: 19 August 2013

Latest update: 28 November 2023

Alan S.

Role: Director

Appointed: 12 May 2011

Latest update: 28 November 2023

People with significant control

Alan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Seimetrix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline S.

Alan S.

Alan D.

Nigel M.

People with significant control

Alan S.

Accounts Documents

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