Simister Intelligent Solutions Ltd in Beccles, NR34 9TT

Description

Data updated on: 01-11-2023

The firm is registered in Beccles under the ID 05304853. This company was set up in 2004. The headquarters of this company is situated at 7 Hungate . The area code for this address is NR34 9TT. This business's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 5th April 2022 is the last time when the company accounts were reported.

At present, the limited company is led by one managing director: Philip S., who was designated to this position 19 years ago. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Christine S. as a secretary for the last 19 years.

Philip S. 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	2013-04-05	2014-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	5 985	-10	10 443

Balance Sheet
Cash Bank On Hand			8 229	29 971	14 339	4 187		2
Current Assets	25 272	230	24 069	46 904	14 339	4 188	2 025	2
Debtors		230	15 840	16 933	1	1	2 025
Net Assets Liabilities				14 804	1 083	182	-7 803
Property Plant Equipment					490	367	275	206	154	115
Cash Bank In Hand	25 272		8 229

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 984	-11	10 442
Shareholder Funds	5 985	-10	10 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					45	168	260	329	381	420
Average Number Employees During Period				1	1		1	1	1	1
Corporation Tax Payable					12 301	2 204
Corporation Tax Recoverable							2 024
Creditors			13 626	32 100	13 653	3 636	10 103	12 983	19 870	26 557
Increase From Depreciation Charge For Year Property Plant Equipment					45	123	92	69	52	39
Net Current Assets Liabilities	5 985	-10	10 443	14 804	686	-115	-8 078	-12 981	-19 870	-26 557
Other Creditors			920				9 503	12 383	19 620	26 307
Other Taxation Social Security Payable			12 166	31 700	12 573	832
Property Plant Equipment Gross Cost					535	535	535	535	535
Provisions For Liabilities Balance Sheet Subtotal					93	70
Total Assets Less Current Liabilities	5 985	-10	10 443	14 804	1 176	252	-7 803	-12 775	-19 716	-26 442
Trade Creditors Trade Payables			540	400	1 080	600	600	600	250	250
Trade Debtors Trade Receivables			15 840	16 933	1	1	1
Creditors Due Within One Year	19 287	240	13 626
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					1
Par Value Share	1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					535

Company staff

Christine S.

Role: Secretary

Appointed: 14 January 2005

Latest update: 14 February 2024

Philip S.

Role: Director

Appointed: 14 January 2005

Latest update: 14 February 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	28 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	31 December 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts 22 November 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	22 November 2013

Simister Intelligent Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

Philip S.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Simister Intelligent Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

Philip S.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2013