Simcode It Ltd in Colchester, CO5 8AU

Description

Data updated on: 01-11-2023

The firm operates under the name of Simcode It Ltd. The firm was started 13 years ago and was registered under 07484775 as its registration number. The registered office of the firm is situated in Colchester. You can contact it at 4a Willoughby Avenue, West Mersea. This company's Standard Industrial Classification Code is 71129 meaning Other engineering activities. Its most recent filed accounts documents describe the period up to 31st January 2023 and the latest confirmation statement was released on 6th January 2023.

The following firm owes its success and unending development to exactly two directors, namely Charlotte C. and Simon C., who have been controlling the company since January 2011.

Executives with significant control over the firm are: Charlotte C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 485	15 509	6 254	5 507	5 509

Balance Sheet
Cash Bank In Hand	19 753	18 150	16 876	20 692	21 003
Current Assets	20 605	31 656	25 412	22 892	23 353	24 969	28 856	29 260	37 383	53 919	90 426	110 553
Debtors	852	13 506	8 536	2 200	2 350
Tangible Fixed Assets	739	493	436	671	384
Net Assets Liabilities											61 540	83 445

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 385	15 409	6 154	5 407	5 409
Shareholder Funds	5 485	15 509	6 254	5 507	5 509

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					18 228	18 768	23 652	22 770	25 768	18 733	29 475	27 390
Creditors Due Within One Year	15 859	16 640	19 594	18 056	18 228
Fixed Assets					384	109	3	86	44	1 205	603	294
Net Current Assets Liabilities	4 746	15 016	5 818	4 836	5 125	6 201	5 204	6 490	11 615	35 186	60 951	83 164
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			250	758
Tangible Fixed Assets Cost Or Valuation	986	986	1 236	1 994
Tangible Fixed Assets Depreciation	247	493	800	1 323	1 610
Tangible Fixed Assets Depreciation Charged In Period		246	307	523	287
Total Assets Less Current Liabilities	5 485	15 509	6 254	5 507	5 509	6 310	5 207	6 576	11 659	36 391	61 553	83 458
Accrued Liabilities Not Expressed Within Creditors Subtotal											13	13

Company staff

Charlotte C.

Role: Director

Appointed: 06 January 2011

Latest update: 8 March 2024

Simon C.

Role: Director

Appointed: 06 January 2011

Latest update: 8 March 2024

People with significant control

Charlotte C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	11 March 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4 June 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 May 2013

Simcode It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte C.

Simon C.

People with significant control

Charlotte C.

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Simcode It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte C.

Simon C.

People with significant control

Charlotte C.

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016