Simblox Technologies Limited in Aberdeen, AB23 8GX

Description

Data updated on: 01-11-2023

This firm is widely known as Simblox Technologies Limited. The firm was started 19 years ago and was registered under SC285199 as its reg. no. This head office of the firm is situated in Aberdeen. You may visit it at Enterprise Centre Exploration Drive, Bridge Of Don. This company's SIC code is 62020 and has the NACE code: Information technology consultancy activities. Simblox Technologies Ltd released its latest accounts for the financial period up to 2022-05-31. Its most recent annual confirmation statement was filed on 2023-05-18.

The information we have detailing this firm's personnel suggests a leadership of two directors: Karen L. and Mark L. who became members of the Management Board on November 1, 2017 and May 24, 2005. To help the directors in their tasks, this company has been utilizing the skills of Karen L. as a secretary since the appointment on May 24, 2005.

Executives who control the firm include: Karen L. owns 1/2 or less of company shares. Mark L. owns 1/2 or less of company shares.

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	116 532	126 173	129 675	125 488	110 190

Balance Sheet
Cash Bank On Hand					43 269	45 559					80 053	35 174
Current Assets	164 658	161 097	180 032	177 956	148 425	216 160	188 349	129 503	234 898	257 785	297 302	313 557
Debtors	128 563	102 484	98 889	115 764	92 434	150 470					189 444	251 713
Net Assets Liabilities					110 189	140 696	105 645	84 475	137 341	156 042	161 348	162 321
Other Debtors					33 111	39 245					1 825	1 825
Property Plant Equipment					7 417	3 739					28 947	19 415
Total Inventories					12 723	20 131					27 805	26 670
Cash Bank In Hand	36 095	58 613	59 875	44 245	43 268
Net Assets Liabilities Including Pension Asset Liability	116 532	126 173	129 675	125 488	110 190
Stocks Inventory		0	21 268	17 947	12 723
Tangible Fixed Assets	15 370	12 012	16 612	14 048	7 417
Intangible Fixed Assets				3 263	1 778

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	116 432	126 073	129 575	125 388	110 090
Shareholder Funds	116 532	126 173	129 675	125 488	110 190

Other Financial Data
Total Fixed Assets Additions		3 238	14 153
Total Fixed Assets Cost Or Valuation	35 826	39 064	53 217
Total Fixed Assets Depreciation	20 456	27 052	36 605
Total Fixed Assets Depreciation Charge In Period		6 596	9 553
Accrued Liabilities											575	49
Accrued Liabilities Not Expressed Within Creditors Subtotal						-520	-9 280	-1 149	-1 247	-575	-575
Accumulated Amortisation Impairment Intangible Assets					2 722	4 207					7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment					54 515	59 250					41 003	45 322
Additions Other Than Through Business Combinations Property Plant Equipment						1 057						1 873
Average Number Employees During Period						8	8	9	10	9	11	13
Bank Borrowings											34 167	24 167
Creditors					45 985	78 492	91 648	53 029	7 200	48 667	35 967	24 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-7 086
Disposals Property Plant Equipment												-7 086
Dividend Per Share Interim					140	260
Finance Lease Liabilities Present Value Total											2 700	1 800
Fixed Assets	15 370	12 012	16 612	17 311	9 195	4 032	5 369	5 521	17 551	35 873	28 947
Future Minimum Lease Payments Under Non-cancellable Operating Leases											28 093	14 326
Increase From Amortisation Charge For Year Intangible Assets						1 485
Increase From Depreciation Charge For Year Property Plant Equipment						4 735						11 405
Intangible Assets					1 778	293
Intangible Assets Gross Cost					4 500	4 500					7 500	7 500
Minimum Operating Lease Payments Recognised As Expense											13 597	13 767
Net Current Assets Liabilities	104 881	115 850	115 801	111 160	102 441	137 148	102 034	80 103	128 237	169 411	168 943	170 762
Other Creditors					5 972	18 701					19 367	23 474
Other Inventories					12 723	20 131					27 805	26 670
Other Remaining Borrowings					5 210	5 418
Prepayments											8 847	5 875
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 648	5 331	3 629	1 924	6 886	8 847
Property Plant Equipment Gross Cost					61 932	62 989					69 950	64 737
Provisions For Liabilities Balance Sheet Subtotal					1 446	484					5 500	3 689
Taxation Social Security Payable					5 912	21 038					39 712	40 484
Total Assets Less Current Liabilities	120 251	127 862	132 413	128 471	111 636	141 700	114 925	85 624	145 788	205 284	197 315	190 177
Total Borrowings					5 210	5 418					35 967	24 167
Trade Creditors Trade Payables					28 891	33 855					56 580	66 988
Trade Debtors Trade Receivables					59 322	111 225					178 772	244 013
Amount Specific Advance Or Credit Directors					-5 210	-5 418
Amount Specific Advance Or Credit Made In Period Directors					20
Amount Specific Advance Or Credit Repaid In Period Directors					-4 000	-208
Creditors Due After One Year Total Noncurrent Liabilities	1 514	0
Creditors Due Within One Year Total Current Liabilities	59 777	45 247	64 231
Provisions For Liabilities Charges	2 205	1 689	2 738	2 983	1 446
Tangible Fixed Assets Additions		3 238	14 153
Tangible Fixed Assets Cost Or Valuation	35 826	39 064	53 217
Tangible Fixed Assets Depreciation	20 456	27 052	36 605
Tangible Fixed Assets Depreciation Charge For Period		6 596	9 553
Creditors Due Within One Year			64 231	66 796	45 984
Number Shares Allotted			100	100	100
Par Value Share				1	1
Value Shares Allotted			100	100	100

Company staff

Karen L.

Role: Director

Appointed: 01 November 2017

Latest update: 12 December 2023

Karen L.

Role: Secretary

Appointed: 24 May 2005

Latest update: 12 December 2023

Mark L.

Role: Director

Appointed: 24 May 2005

Latest update: 12 December 2023

People with significant control

Karen L.

Notified on 24 May 2016

Nature of control:

1/2 or less of shares

Mark L.

Notified on 24 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 28 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	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Simblox Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

Karen L.

Mark L.

People with significant control

Karen L.

Mark L.

Accounts Documents

Company filings

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