Simius Security Consultancy Limited in North Shields, NE30 2UB

Description

Data updated on: 01-11-2023

Simius Security Consultancy came into being in 2014 as a company enlisted under no 09225199, located at NE30 2UB North Shields at 138 Monks Wood. The firm has been in business for 10 years and its current status is active. This company's SIC code is 80100 which stands for Private security activities. The business most recent financial reports cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-18.

Concerning this business, just about all of director's tasks have so far been met by Darren M. who was formally appointed 10 years ago.

Darren M. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	116	620

Balance Sheet
Cash Bank On Hand		12 742	11 277	1 107		100	100
Current Assets	10 375	12 742	76 301	1 107			100	100
Debtors	1 442		65 024
Net Assets Liabilities			58 443	858	774	100	100	100
Property Plant Equipment		1 861	1 903	878
Cash Bank In Hand	8 933	12 742
Other Debtors			65 024
Tangible Fixed Assets	1 236	1 861

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16	520
Shareholder Funds	116	620

Other Financial Data
Accrued Liabilities Deferred Income				1 079	30
Accumulated Depreciation Impairment Property Plant Equipment		1 170	2 195	3 220
Average Number Employees During Period					1	1
Creditors		13 983	19 761	48	-804
Fixed Assets			1 903	878
Increase From Depreciation Charge For Year Property Plant Equipment			1 025	1 025
Net Current Assets Liabilities	-1 120	-1 241	56 540	1 059	804		100	100
Property Plant Equipment Gross Cost		3 031	4 098	4 098
Total Assets Less Current Liabilities	116	620	58 443	1 937	804		100	100
Creditors Due Within One Year	11 495	13 983
Number Shares Allotted	100	100					100
Other Creditors		1 138	960
Other Taxation Social Security Payable		12 845	18 801
Par Value Share	1	1					1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 648	1 383
Tangible Fixed Assets Cost Or Valuation	1 648	3 031
Tangible Fixed Assets Depreciation	412	1 170
Tangible Fixed Assets Depreciation Charged In Period	412	758
Total Additions Including From Business Combinations Property Plant Equipment			1 067

Company staff

Darren M.

Role: Director

Appointed: 18 September 2014

Latest update: 19 March 2024

People with significant control

Darren M.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	18 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 March 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Simius Security Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Simius Security Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016