Simile Logics Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

Simile Logics Limited is established as Private Limited Company, registered in 30-34 North Street in Hailsham. The zip code is BN27 1DW. This company has been in existence since 2011. The reg. no. is 07891829. This firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-12-31 is the last time company accounts were reported.

Considering this particular enterprise's constant growth, it was unavoidable to acquire other directors: Lucy P., Clare C. and Simon P. who have been participating in joint efforts since 2020 to fulfil their statutory duties for the following business.

Executives who control the firm include: Clare C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon P. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324	385	112	986

Balance Sheet
Cash Bank In Hand	12 979	6 534	7 969	7 821
Cash Bank On Hand				7 821	10 904	2	2 804			82	138
Current Assets	12 979	7 473	8 393	7 821	10 904	2 918	6 277	5 822	14 885	5 510	11 774
Debtors		939	424			2 916	3 473	5 822	14 885	5 428	11 636
Property Plant Equipment				433	1 059	2 409	1 167	89	2 210	2 349	2 115
Tangible Fixed Assets		254	194	433
Net Assets Liabilities									207	-4 405	224
Net Assets Liabilities Including Pension Asset Liability	324

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	224	285	12	886
Shareholder Funds	324	385	112	986

Other Financial Data
Amount Specific Advance Or Credit Directors									12 258	2 473	8 168
Amount Specific Advance Or Credit Made In Period Directors										21 486	38 796
Amount Specific Advance Or Credit Repaid In Period Directors										31 271	33 101
Accrued Liabilities				1 902	1 332	914	950	1 408	1 485	1 549	1 620
Accumulated Depreciation Impairment Property Plant Equipment				647	1 310	2 929	4 436	5 514	6 708	8 435	10 711
Average Number Employees During Period					1
Corporation Tax Payable				3 309	3 289	504	2 872	4 403	4 403		2 141
Creditors				7 268	11 798	5 197	4 313	5 811	16 888	9 502	8 289
Creditors Due Within One Year	12 655	7 342	8 475	7 268
Increase From Depreciation Charge For Year Property Plant Equipment					663	1 619	1 507	1 078	1 194	1 727	2 276
Net Current Assets Liabilities	324	131	-82	553	-894	-2 279	1 964	11	-2 003	2 748	6 800
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						49	49	49	10	10	10
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 080	2 369	5 338	5 603	5 603	8 918	10 784	12 826
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		380	100	600
Tangible Fixed Assets Cost Or Valuation		380	480	1 080
Tangible Fixed Assets Depreciation		126	286	647
Tangible Fixed Assets Depreciation Charged In Period		126	160	361
Total Additions Including From Business Combinations Property Plant Equipment					1 289	2 969	265		3 315	1 866	2 042
Total Assets Less Current Liabilities	324	385	112	986	165	130	3 131	100	207	5 097	8 915
Trade Debtors Trade Receivables						2 916	3 473	5 822	2 627	2 955	3 468
Nominal Value Shares Issued Specific Share Issue									1
Other Remaining Borrowings									11 000	4 650	1 213
Provisions For Liabilities Balance Sheet Subtotal											402

Company staff

Lucy P.

Role: Director

Appointed: 09 November 2020

Latest update: 26 February 2024

Clare C.

Role: Director

Appointed: 23 December 2011

Latest update: 26 February 2024

Simon P.

Role: Director

Appointed: 23 December 2011

Latest update: 26 February 2024

People with significant control

Clare C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon P.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-12-23
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 January 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 March 2015
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 January 2014

Simile Logics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy P.

Clare C.

Simon P.

People with significant control

Clare C.

Simon P.

Accounts Documents

Company filings

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