Simdoc Solutions Limited in Christchurch, BH23 6AX

Description

Data updated on: 01-11-2023

06165224 - registration number used by Simdoc Solutions Limited. The firm was registered as a Private Limited Company on 2007-03-16. The firm has been on the market for the last 17 years. This business may be reached at Heronshaw House Hurn Court Lane Hurn in Christchurch. The head office's area code assigned to this place is BH23 6AX. The firm's SIC code is 70229 - Management consultancy activities other than financial management. March 31, 2022 is the last time the accounts were filed.

In order to meet the requirements of their customer base, the following limited company is being guided by a unit of two directors who are Michael S. and Andrea B.. Their work been of prime use to this limited company since 2021-01-01. Moreover, the director's responsibilities are regularly aided with by a secretary - Andrea B., who was selected by this limited company in March 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 373	3 994	6 116	6 255	7 084	8 005

Balance Sheet
Cash Bank On Hand						1 686	6 995	1 307	981	30
Current Assets	19 176	21 225	26 881	15 409	10 599	8 235	10 772	9 939	10 274	7 920	8 393	6 635	8 730
Debtors	15 815	20 782	12 394	12 984	9 752	6 549	3 777	8 632	9 293	7 890	8 393
Net Assets Liabilities						8 005	9 458	9 826	10 098	7 744	8 123	4 944	3 794
Other Debtors	2 898	1 627	100		100	100	100
Cash Bank In Hand	3 361	443	14 487	2 425	847	1 686
Net Assets Liabilities Including Pension Asset Liability	2 373	3 994	6 116	6 255	7 084	8 005
Trade Debtors	12 917	19 155	12 294		9 652	6 449

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 273	3 894	6 016	6 155	6 984	7 905
Shareholder Funds	2 373	3 994	6 116	6 255	7 084	8 005

Other Financial Data
Administrative Expenses	6 694	7 665				2 820	2 325
Average Number Employees During Period													2
Called Up Share Capital Not Paid Not Expressed As Current Asset												100	100
Cost Sales	3 016	4 164				24 097	19 668
Creditors						230	1 314	113	176	176	270	1 802	5 036
Gross Profit Loss	8 980	9 559				3 971	4 142
Net Current Assets Liabilities	2 373	3 994	17 231	11 084	10 392	8 005	9 458	9 826	10 098	7 744	8 123	4 844	3 694
Operating Profit Loss	2 286	1 894				1 151	1 817
Profit Loss						921	1 453
Profit Loss On Ordinary Activities Before Tax	2 412	1 963				1 151	1 817
Taxation Social Security Payable						230	314
Tax Tax Credit On Profit Or Loss On Ordinary Activities						230	364
Total Assets Less Current Liabilities	2 373	3 994	6 116	11 084	7 084	8 005	9 458	9 826	10 098	7 744	8 123	4 944	3 794
Trade Creditors Trade Payables							1 000
Trade Debtors Trade Receivables						6 449	3 677
Turnover Revenue						28 068	23 810
Accruals Deferred Income Within One Year	10 965	15 061	20 234		3 308
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	119	50
Creditors Due Within One Year	16 803	17 231	9 650	9 154	207	230
Number Shares Allotted	100	100	100		100	100
Other Interest Receivable Similar Income	126	69
Par Value Share	1	1	1		1	1
Profit Loss For Period	2 025	1 621
Accruals Deferred Income			11 115	4 829	3 308
Share Capital Allotted Called Up Paid	100	100	100		100	100
Taxation Social Security Due Within One Year	763	523	531		207	230
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	506	392
Tax On Profit Or Loss On Ordinary Activities	387	342
Trade Creditors Within One Year	5 075	1 647
Turnover Gross Operating Revenue	11 996	13 723
U K Current Corporation Tax	387	342
U K Current Corporation Tax On Income For Period	387	342

Company staff

Michael S.

Role: Director

Appointed: 01 January 2021

Latest update: 17 February 2024

Andrea B.

Role: Secretary

Appointed: 16 March 2007

Latest update: 17 February 2024

Andrea B.

Role: Director

Appointed: 16 March 2007

Latest update: 17 February 2024

People with significant control

Executives with significant control over the firm are: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Michael S.

Notified on 5 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrea B.

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

Anthony D.

Notified on 6 April 2016

Ceased on 5 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Simdoc Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Andrea B.

Andrea B.

Antony D.

People with significant control

Michael S.

Andrea B.

Anthony D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies