Sim 2000 Imaging Ltd in Hatfield, AL10 0SP

Description

Data updated on: 01-11-2023

Sim 2000 Imaging Ltd is a Private Limited Company, that is located in Bridge House, 25 Fiddlebridge Lane, Hatfield. The company's located in AL10 0SP. This enterprise has been working since 20th August 2004. The company's registered no. is 05210780. The company's SIC and NACE codes are 18129, that means Printing n.e.c.. Sim 2000 Imaging Limited released its latest accounts for the period that ended on Wed, 31st Aug 2022. The company's latest annual confirmation statement was submitted on Sun, 13th Aug 2023.

On 2014/06/10, the corporation was searching for a Trainee Book Binder Position to fill a full time position in Hatfield, Home Counties. They offered a full time job with wage £7.2 per hour. The offered job position required no experience and a GCSE. Sim 2000 Imaging required workers with under one year of working experience. In order to apply for the position, the candidates were supposed to email the company at the following address: lily@sim2000imaging.com.

Because of the following enterprise's constant development, it was vital to appoint more directors: Andrew P., Charlotte S. and Lee S. who have been participating in joint efforts since 2019 to fulfil their statutory duties for this specific firm. In order to find professional help with legal documentation, this firm has been utilizing the skills of Charlotte S. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	421 524	573 341	704 735	195 703	266 471	60 833

Balance Sheet
Cash Bank On Hand							181 940	283 231	216 342
Current Assets	468 964	541 821	1 134 405	626 905	676 838	400 664	198 734	560 142	494 661
Debtors	33 118	32 804	38 641	8 319	3 364	14 268	22 989	119 900	115 155
Net Assets Liabilities							-48 129	97 580	256 056
Other Debtors	1 439	5 603	14 552	3 709	3 364		22 989	67 829	85 717
Property Plant Equipment							277 714	249 051	245 439
Total Inventories							-6 195	157 012	163 164
Cash Bank In Hand	271 994	258 603	973 128	457 239	401 768	131 073
Intangible Fixed Assets	3 780	2 521	13 509	9 007	6 006	4 005
Net Assets Liabilities Including Pension Asset Liability	421 524	573 341	704 735	195 703	266 471	60 833
Stocks Inventory	163 852	250 414	122 636	161 347	271 706	255 323
Tangible Fixed Assets	390 041	409 838	453 855	491 864	442 720	527 348
Trade Debtors	31 679	27 201	24 089	4 610

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	421 424	573 241	704 635	195 603	266 371	60 733
Shareholder Funds	421 524	573 341	704 735	195 703	266 471	60 833

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							94 759	116 618	131 190
Accumulated Depreciation Impairment Property Plant Equipment							1 407 932	1 481 656	1 554 138
Average Number Employees During Period							20	20	23
Bank Borrowings Overdrafts					42			192 375
Creditors							532 808	193 255	477 352
Finance Lease Liabilities Present Value Total							12 000	880	880
Fixed Assets	393 821	412 359	467 364	500 871	448 726	531 353	343 291	292 769	274 585
Increase From Amortisation Charge For Year Intangible Assets								21 859	14 572
Increase From Depreciation Charge For Year Property Plant Equipment								73 724	72 482
Intangible Assets							65 577	43 718	29 146
Intangible Assets Gross Cost							160 336	160 336
Net Current Assets Liabilities	27 703	160 982	237 371	-208 392	-97 409	-327 153	-334 074	45 386	17 309
Other Creditors							370 962	260 197	249 754
Other Taxation Social Security Payable							110 507	97 127	96 276
Property Plant Equipment Gross Cost							1 685 646	1 730 707	1 799 577
Provisions For Liabilities Balance Sheet Subtotal							57 346	47 320	35 838
Total Additions Including From Business Combinations Property Plant Equipment								45 061	68 870
Total Assets Less Current Liabilities			704 735	292 479	351 317	204 200	9 217	338 155	291 894
Trade Creditors Trade Payables							39 339	101 527	130 442
Trade Debtors Trade Receivables								52 071	29 438
Director Remuneration	14 167	34 400	14 850	15 697	16 083
Administrative Expenses	886 582	1 116 774	1 194 301	1 279 997	1 322 446
Amortisation Intangible Assets Expense	1 862	1 260	5 149	4 502	3 001
Corporation Tax Due Within One Year	131 422	117 471	106 141	97 749	112 693
Cost Sales	404 688	551 689	805 384	638 742	861 492
Creditors Due After One Year						66 164
Creditors Due Within One Year	441 261	380 839	897 034	835 297	774 247	727 817
Depreciation Tangible Fixed Assets Expense	86 810	106 634	105 044	146 517	129 675
Difference Between Accumulated Depreciation Amortisation Capital Allowances				96 776	84 846
Distribution Costs	93 271	136 095	152 716	166 137	219 405
Dividends Withdrawn From Total Reserves		220 430	265 969	822 290	325 073
Foreign Exchange Gain Loss Recognised In Profit Loss			-58	-69	-1 098
Gross Profit Loss	1 548 115	1 742 352	1 849 149	1 951 538	2 030 628
Increase Decrease In U K Tax From Origination Reversal Timing Differences				96 776	-11 930
Intangible Fixed Assets Additions			16 138
Intangible Fixed Assets Aggregate Amortisation Impairment	18 670	19 929	25 079	29 581	32 582
Intangible Fixed Assets Amortisation Charged In Period		1 259	5 150	4 502	3 001
Intangible Fixed Assets Cost Or Valuation	22 450	22 450	38 588	38 588	38 588
Interest Payable Similar Charges			297	33
Interim Payment	353 994	220 430	265 969	822 290	325 073
Number Shares Allotted	100	100	100	100	100	100
Operating Leases Expiring Between Two Five Years			80 000	80 000	80 000
Operating Profit Loss	568 262	489 483	502 132	505 404	495 514
Other Creditors Due Within One Year	1 548	-90	553 151	551 774	451 720
Other Interest Receivable Similar Income	166	235	1 669	2 413	1 087
Other Operating Income					6 737
Other Taxation Social Security Within One Year	68 146	15 669	15 871	27 042	18 035
Par Value Share		1	1	1	1	1
Payments Received On Account Within One Year			116 040	61 313	61 313
Profit Loss For Period	437 008	372 247	397 363	313 258	395 841
Profit Loss On Ordinary Activities Before Tax	568 428	489 718	503 504	507 784	496 601
Provisions Charged Credited To Profit Loss Account During Period				96 776	-11 930
Provisions For Liabilities Charges				96 776	84 846	77 203
Tangible Fixed Assets Additions		126 431	149 061	184 526	80 531
Tangible Fixed Assets Cost Or Valuation	738 933	865 364	1 014 425	1 198 951	1 279 482
Tangible Fixed Assets Depreciation	348 892	455 526	560 570	707 087	836 762
Tangible Fixed Assets Depreciation Charged In Period		106 634	105 044	146 517	129 675
Tax On Profit Or Loss On Ordinary Activities	131 420	117 471	106 141	194 526	100 760
Trade Creditors Within One Year	240 145	247 789	105 831	97 419	130 444
Turnover Gross Operating Revenue	1 952 803	2 294 041	2 654 533	2 590 280	2 892 120
U K Current Corporation Tax On Income For Period	131 420	117 471	106 141	97 750	112 690
Value Shares Allotted	100	100	100	100	100	100
Work In Progress	118 994	147 118	23 978	38 087

Company staff

Andrew P.

Role: Director

Appointed: 01 February 2019

Latest update: 12 March 2024

Charlotte S.

Role: Director

Appointed: 16 September 2008

Latest update: 12 March 2024

Charlotte S.

Role: Secretary

Appointed: 20 August 2004

Latest update: 12 March 2024

Lee S.

Role: Director

Appointed: 20 August 2004

Latest update: 12 March 2024

People with significant control

Executives with significant control over the firm are: Lee S. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Charlotte S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Charlotte S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 January 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 March 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Trainee Book Binder Position in Hatfield, posted on Tuesday 10th June 2014
Region / City	Home Counties, Hatfield
Industry	printing and publishing industry
Salary	£14000.00 per year
Experience	less than one year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	lily@sim2000imaging.com

Trainee Book Binder Position in Hatfield, posted on Tuesday 10th June 2014

Region / City

Home Counties, Hatfield

Industry

printing and publishing industry

Salary

£14000.00 per year

Experience

less than one year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

lily@sim2000imaging.com

Sim 2000 Imaging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Charlotte S.

Charlotte S.

Lee S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Lee S.

Charlotte S.

Accounts Documents

Jobs and Vacancies at Sim 2000 Imaging Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode