Simian Ventures Limited in Leeds, LS1 2TW

Description

Data updated on: 01-11-2023

Simian Ventures is a firm situated at LS1 2TW Leeds at Ground Floor. This company has been operating since 2009 and is registered under the identification number 07068844. This company has been present on the UK market for 15 years now and the official state is active. This firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Simian Ventures Ltd filed its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was released on 2022-11-05.

At present, there seems to be only one managing director in the company: Julian D. (since 2009-11-09). Since 2009 John R., had performed assigned duties for the following limited company up until the resignation in 2009.

Julian D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 853	-12 433	1 337	215 901

Balance Sheet
Cash Bank On Hand				75 512	46 117	11 703	5 123	2 746	24 289	4 194	2 395
Current Assets	11 356	11 833	1 709	144 709	49 558	45 450	7 542	2 746	34 289	14 635	11 147
Debtors	5 514	11 359	59	69 197	3 441	33 747	2 419		10 000	10 441	8 752
Net Assets Liabilities				215 901	159 025	133 846	110 422	64 861		40 466	42 415
Other Debtors				1 197	3 441	33 747	2 419			10 441	8 752
Property Plant Equipment				710	504	957	19 614	16 440	14 202	13 092	13 615
Cash Bank In Hand	5 842	474	1 650	75 512
Net Assets Liabilities Including Pension Asset Liability	1 853	-12 433	1 337	215 901
Tangible Fixed Assets	9 596	751	567	710

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 852	-12 434	1 336	215 900
Shareholder Funds	1 853	-12 433	1 337	215 901

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 757	3 229	3 625	5 244	8 418	10 826	12 947	15 161
Additions Other Than Through Business Combinations Property Plant Equipment					266	849	20 276
Amounts Owed By Related Parties				68 000
Average Number Employees During Period				1	1	2	1	2	2	2	2
Corporation Tax Payable									14 742		1 396
Creditors				81 283	2 423	3 447	7 613	4 713	24 711	29 804	38 478
Fixed Assets	9 601	756	30 572	152 618	112 033	91 986	110 643	66 969	76 731	55 635	73 150
Increase From Depreciation Charge For Year Property Plant Equipment					472	396	1 619	3 174		2 121	2 214
Investments Fixed Assets	5	5	30 005	151 908	111 529	91 029	91 029	50 529	62 529	42 543	59 535
Investments In Associates				151 903	107 567
Investments In Group Undertakings Participating Interests				151 908	111 529				62 529	42 543	59 535
Investments In Subsidiaries				5	3 962	91 029	91 029	50 529
Net Current Assets Liabilities	-5 829	-9 566	-29 121	63 426	47 135	42 003	-71	-1 967	9 578	-15 169	-27 331
Other Creditors				6 858	1 779	2 730	605	966	897	29 788	35 052
Other Taxation Social Security Payable									9 072
Ownership Interest In Subsidiary Percent				50	50	50
Property Plant Equipment Gross Cost				3 467	3 733	4 582	24 858	24 858	25 028	26 039	28 776
Provisions For Liabilities Balance Sheet Subtotal				143	143	143	150	141			3 404
Taxation Social Security Payable				71 375	44	-268	6 508	3 247
Total Additions Including From Business Combinations Property Plant Equipment										1 011	2 737
Total Assets Less Current Liabilities	3 772	-8 810	1 451	216 044	159 168	133 989	110 572	65 002	86 309	40 466	45 819
Trade Creditors Trade Payables										16	2 030
Trade Debtors Trade Receivables									10 000
Creditors Due Within One Year	17 185	21 399	30 830	81 283
Number Shares Allotted		1	1	1
Par Value Share			1	1
Percentage Subsidiary Held			50	50
Provisions For Liabilities Charges	1 919	3 623	114	143
Tangible Fixed Assets Additions		902
Tangible Fixed Assets Cost Or Valuation	18 116	3 068
Tangible Fixed Assets Depreciation	8 520	2 317
Tangible Fixed Assets Depreciation Charged In Period		776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 979
Tangible Fixed Assets Disposals		15 950
Value Shares Allotted		1	1	1

Company staff

Julian D.

Role: Director

Appointed: 09 November 2009

Latest update: 20 April 2024

People with significant control

Julian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 27 January 2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Simian Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian D.

John R.

People with significant control

Julian D.

Accounts Documents

Company filings

Filing category

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