Sim Interaction Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Sim Interaction Limited has been in this business for eleven years. Started with Companies House Reg No. 08682619 in 2013, the company is registered at 20 - 22 Wenlock Road, London N1 7GU. This company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to Friday 30th September 2022 and the most recent annual confirmation statement was filed on Friday 8th September 2023.

At present, this company is directed by just one managing director: Anthony W., who was appointed in September 2013. The following company had been directed by Lynn W. till 2014-09-01.

Anthony W. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-36	-1 046	-2 680

Balance Sheet
Cash Bank On Hand							128 997	40 006	55 630
Current Assets	464	858	924	87 722	12 396	81 895	236 496	791 173	399 796
Debtors		858	924				107 499	751 167	344 166
Net Assets Liabilities			2 680	519	5 219		47 730	11 297	-56 953
Other Debtors							78 777	596 374	343 830
Property Plant Equipment								1 561	3 428
Cash Bank In Hand	464
Net Assets Liabilities Including Pension Asset Liability	-36	-1 046	-2 680

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-38	-1 048	-2 682
Shareholder Funds	-36	-1 046	-2 680

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 300
Accumulated Depreciation Impairment Property Plant Equipment								192	1 265
Additions Other Than Through Business Combinations Property Plant Equipment								1 753	2 940
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts							47 645	44 346	39 659
Corporation Tax Payable							28 931
Creditors			3 604	88 241	17 615	72 081	141 121	44 346	39 659
Deferred Tax Asset Debtors								688
Increase From Depreciation Charge For Year Property Plant Equipment								192	1 073
Net Current Assets Liabilities	-36	-1 046	-2 680	519	5 219	9 814	95 375	54 379	-19 865
Other Creditors								660 965	344 307
Other Taxation Social Security Payable							109 438	67 359	66 544
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							78 777
Property Plant Equipment Gross Cost								1 753	4 693
Provisions For Liabilities Balance Sheet Subtotal								297	857
Total Assets Less Current Liabilities	-36	-1 046	-2 680	519	5 219	9 814	95 375	55 940	-16 437
Trade Creditors Trade Payables							397	22	4 023
Trade Debtors Trade Receivables							28 722	154 105	336
Creditors Due Within One Year	500	1 904	3 604
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Anthony W.

Role: Director

Appointed: 09 September 2013

Latest update: 19 March 2024

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-09-09
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Sim Interaction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Lynn W.

People with significant control

Anthony W.

Accounts Documents

Company filings

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