Sim-avionics Limited in Camberley, GU15 3HX

Description

Data updated on: 01-11-2023

2011 marks the founding of Sim-avionics Limited, the company that is situated at Communication House, Victoria Avenue in Camberley. That would make 13 years Sim-avionics has prospered on the local market, as the company was started on Tue, 24th May 2011. The registration number is 07646027 and its area code is GU15 3HX. The company's classified under the NACE and SIC code 62012 meaning Business and domestic software development. 2022-05-31 is the last time when account status updates were reported.

Mark H. is this enterprise's single director, who was assigned to lead the company in 2011 in May.

Mark H. is the individual who controls 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	345 271	338 528	346 936	330 076	303 092	305 733

Balance Sheet
Current Assets	82 460	112 371	124 641	134 502	150 857	164 616	167 901	213 360	312 209	171 703	216 277	217 709
Net Assets Liabilities						305 733	296 561	290 572
Cash Bank In Hand	80 555	59 864	96 211
Debtors	1 905	52 507	28 430
Intangible Fixed Assets	382 860	340 320	297 780
Net Assets Liabilities Including Pension Asset Liability	345 271	338 528	346 936	330 076	303 092	305 733
Tangible Fixed Assets			219

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	29 861	23 118	31 526
Shareholder Funds	345 271	338 528	346 936	330 076	303 092	305 733

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 560	1 560	2 160	2 160	2 160	2 160	2 700
Average Number Employees During Period									1	1	1	1
Creditors						27 484		7 009	22 124	13 201	5 574	10 778
Fixed Assets	382 860	340 320	297 999	255 349	212 701	170 161	130 220	86 381	42 541	31 139	10 437	53 174
Net Current Assets Liabilities	-37 589	-1 792	48 937	75 927	91 951	137 132	167 901	206 351	290 085	158 502	210 703	206 931
Total Assets Less Current Liabilities				331 276	304 652	307 293	298 121	292 732	332 626	189 641	221 140	260 105
Creditors Due Within One Year	120 049	114 163	75 704	58 575	58 906	27 484
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Accruals Deferred Income				1 200	1 560	1 560
Share Premium Account	315 400	315 400	315 400
Value Shares Allotted	10	10	10

Company staff

Mark H.

Role: Director

Appointed: 24 May 2011

Latest update: 25 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 February 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts 6 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Sim-avionics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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