Sim Local (UK) Ltd in Newmarket, CB8 8FE

Description

Data updated on: 01-11-2023

Sim Local (UK) Ltd can be reached at Newmarket at 90 High Street. Anyone can look up this business using the zip code - CB8 8FE. Sim Local (UK)'s founding dates back to 2012. This business is registered under the number 07915684 and its current status is active. Started as Sim Local (heathrow), this business used the business name up till Wed, 26th Apr 2017, then it was replaced by Sim Local (UK) Ltd. This company's registered with SIC code 61200: Wireless telecommunications activities. The most recent financial reports were submitted for the period up to 2021-11-30 and the most current annual confirmation statement was submitted on 2023-01-19.

In order to be able to match the demands of its client base, the company is continually improved by a number of two directors who are Audrey S. and Killian W.. Their outstanding services have been of extreme use to this specific company since March 2013.

Previous company's names
Sim Local (UK) Ltd 2017-04-26
Sim Local (heathrow) Ltd 2012-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-29 052	-480 997	-430 105	349 354

Balance Sheet
Cash Bank In Hand	15 276	113 137	184 799	374 590
Cash Bank On Hand				374 590	220 226	213 136	168 079	586 377	90 572	250 820	765 177
Current Assets	50 188	163 533	464 763	902 480	1 272 209	1 284 096	1 539 400	1 866 109	1 586 444	1 959 641	2 808 517
Debtors	11 503	31 727	255 426	457 653	785 751	595 814	975 825	902 462	1 184 924	1 392 499	1 358 569
Net Assets Liabilities				349 354	458 108	549 161	853 716	1 257 891	1 331 126	1 385 306	1 485 501
Net Assets Liabilities Including Pension Asset Liability		-480 997	-430 105	349 354
Other Debtors				175 397	434 059	29 239	34 503	92 971	64 826	28 787	40 517
Property Plant Equipment				372 356	575 056	403 427	242 932	349 680	280 210	235 662	289 982
Stocks Inventory	23 409	18 669	24 538	70 237
Tangible Fixed Assets	31 618	118 171	447 932	372 356
Total Inventories				70 237	266 232	475 146	395 496	377 270	310 948	316 322	684 771

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-29 053	-480 998	-430 106	349 353
Shareholder Funds	-29 052	-480 997	-430 105	349 354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				196 065	374 988	574 483	752 125	864 003	959 196	1 104 149	1 144 481
Amounts Owed By Group Undertakings					239 120	162 947	366 342	308 528	670 586	879 013	725 609
Amounts Owed To Group Undertakings				584 599	928 519	644 451	344 449	275 807	36 499		872 741
Average Number Employees During Period					25	37	40	40	61	28	46
Creditors				584 599	928 519	1 093 418	908 459	919 481	502 150	781 508	1 579 623
Creditors Due After One Year		730 493	1 068 981	584 599
Creditors Due Within One Year	110 858	762 701	273 819	340 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 083			954	58 691
Disposals Property Plant Equipment							21 000			954	106 125
Increase From Depreciation Charge For Year Property Plant Equipment					178 923		195 725	111 878	95 193	87 217	99 023
Net Current Assets Liabilities	-60 670	-599 168	190 944	561 597	811 571	190 678	630 941	946 628	1 084 294	1 178 133	1 228 894
Number Shares Allotted	1	1	1	1
Other Creditors				87 436	243 333	200 956	225 413	247 600	30 389	72 312	206 553
Other Taxation Social Security Payable				160 365	139 628	101 486	236 863	248 281	341 615	448 498	293 224
Par Value Share	1	1	1	1
Profit Loss							304 555	404 175	73 235	54 180	100 195
Property Plant Equipment Gross Cost				568 421	950 044	977 910	995 057	1 213 683	1 239 406	1 339 811	1 434 463
Provisions For Liabilities Balance Sheet Subtotal						44 944	20 157	38 417	33 378	28 489	33 375
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	32 520	128 371	480 006	63 275
Tangible Fixed Assets Cost Or Valuation	32 520	160 891	505 146	568 421
Tangible Fixed Assets Depreciation	902	42 720	57 214	196 065
Tangible Fixed Assets Depreciation Charged In Period	902	41 818	95 049	138 851
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			80 555
Tangible Fixed Assets Disposals			135 751
Total Additions Including From Business Combinations Property Plant Equipment					381 623		38 147	218 626	25 723	101 359	200 777
Total Assets Less Current Liabilities	-29 052	249 496	638 876	933 953	1 386 627	594 105	873 873	1 296 308	1 364 504	1 413 795	1 518 876
Trade Creditors Trade Payables				93 082	77 677	146 525	101 734	147 793	93 647	260 698	205 754
Trade Debtors Trade Receivables				282 256	112 572	403 628	574 980	500 963	449 512	484 699	592 443
Bank Borrowings Overdrafts											1 351
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment										58 690

Company staff

Audrey S.

Role: Secretary

Appointed: 26 March 2013

Latest update: 3 March 2024

Audrey S.

Role: Director

Appointed: 26 March 2013

Latest update: 3 March 2024

Killian W.

Role: Director

Appointed: 19 January 2012

Latest update: 3 March 2024

Michael M.

Role: Director

Appointed: 22 February 2012

Resigned: 26 March 2013

Latest update: 3 March 2024

Barbara K.

Role: Director

Appointed: 19 January 2012

Resigned: 19 January 2012

Latest update: 3 March 2024

Michael M.

Role: Secretary

Appointed: 19 January 2012

Resigned: 26 March 2013

Latest update: 3 March 2024

People with significant control

The companies with significant control over this firm are: Sim Local (Ireland) Limited owns over 3/4 of company shares. This business can be reached in Sandyford at The Mall, Beacon Court, Dublin 18.

Sim Local (Ireland) Limited

Address: Suite 28/29 The Mall, Beacon Court, Sandyford, Dublin 18, Ireland

Legal authority Companies Act 2014

Legal form Limited Company

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	24 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 August 2013
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Sim Local (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey S.

Audrey S.

Killian W.

Michael M.

Barbara K.

Michael M.

People with significant control

Sim Local (Ireland) Limited

Accounts Documents

Company filings

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