Sim It Ltd in Stoke-on-trent, ST6 6HG

Description

Data updated on: 01-11-2023

Sim It Ltd can be found at 852 High Lane, Chell in Stoke-on-trent. The firm zip code is ST6 6HG. Sim It has been on the British market for the last 10 years. The firm Companies House Reg No. is 09023002. The firm's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Sim It Limited filed its account information for the financial period up to 2022-05-31. Its most recent confirmation statement was filed on 2023-05-01.

To this date, this company has only been supervised by 1 director: Phillip S. who has been guiding it for 10 years. Furthermore, the director's assignments are assisted with by a secretary - Rebecca S., who was chosen by this specific company eight years ago.

Phillip S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth		34 802	33 965

Balance Sheet
Cash Bank On Hand			45 883	73 953	78 475	70 089	67 156	58 967
Current Assets		56 474	48 757	77 192	78 475	70 183	67 376	59 273	2 535	10 219
Debtors		2 941	2 874	3 239		94	220	306
Net Assets Liabilities			33 965	59 516	70 311	67 257	64 278	58 913	55 712	61 914
Property Plant Equipment			912	749	454	159
Cash Bank In Hand		53 534	45 883
Net Assets Liabilities Including Pension Asset Liability		34 946	33 965
Tangible Fixed Assets	910	728	912

Capital & Reserves
Called Up Share Capital		1	10
Profit Loss Account Reserve		34 946	33 955
Shareholder Funds		34 802	33 965

Other Financial Data
Version Production Software							2 020	2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment			446	722	1 017	1 312	1 471	1 471
Additions Other Than Through Business Combinations Property Plant Equipment				113
Amounts Owed To Group Undertakings Participating Interests			2 001	2 002	2 719	2 725	2 738
Average Number Employees During Period			1	1	1			1	1	1
Creditors			15 522	18 275	8 532	3 085	3 098	360	500	1 923
Deferred Tax Liabilities				150	86	-94	-220
Fixed Assets									243 622	243 412
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					-64	-180	-126
Increase From Depreciation Charge For Year Property Plant Equipment				276	295	295	159
Net Current Assets Liabilities		34 218	33 235	58 917	69 943	67 098	64 278	58 607	3 080	9 492
Nominal Value Allotted Share Capital			10	10	10	10	10	10
Number Shares Allotted			10	10	10	10	10	10
Other Creditors			720	720	600	360	360	360
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income				65
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 045	1 196
Property Plant Equipment Gross Cost			1 358	1 471	1 471	1 471	1 471	1 471
Taxation Including Deferred Taxation Balance Sheet Subtotal			182	150	86
Taxation Social Security Payable			12 801	15 553	5 207
Total Assets Less Current Liabilities		34 946	34 147	59 666	70 397	67 257		58 607	246 702	252 904
Trade Creditors Trade Payables					6
Trade Debtors Trade Receivables			2 874	3 174
Creditors Due Within One Year		22 256	15 522
Number Shares Allotted Increase Decrease During Period			9
Provisions For Liabilities Charges		145	182
Share Capital Allotted Called Up Paid		1	10
Tangible Fixed Assets Additions			448
Tangible Fixed Assets Cost Or Valuation	910	910	1 358
Tangible Fixed Assets Depreciation		182	446
Tangible Fixed Assets Depreciation Charged In Period		182	264
Value Shares Allotted Increase Decrease During Period			9

Company staff

Rebecca S.

Role: Secretary

Appointed: 01 March 2016

Latest update: 10 March 2024

Phillip S.

Role: Director

Appointed: 02 May 2014

Latest update: 10 March 2024

People with significant control

Phillip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 05/06/2015
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	05/06/2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Sim It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Phillip S.

People with significant control

Phillip S.

Accounts Documents

Company filings

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