Simola Ltd
19 Park Lane Poynton SK12 1RD Stockport
Number: 07332773
Incorporation date: 2010-08-02
Dissolution date: 2015-12-01
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
This company was based in Stockport under the following Company Registration No.: 07332773. The company was set up in 2010. The main office of this firm was located at 19 Park Lane Poynton. The zip code for this location is SK12 1RD. This firm was formally closed in 2015, meaning it had been in business for 5 years.
Malcolm T. was this specific firm's managing director, formally appointed on 2010-08-02.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -135 | -923 | -261 | 744 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 857 | 990 | 2 925 | 3 631 |
| Current Assets | 1 857 | 990 | 4 125 | 3 631 |
| Debtors | 1 200 | |||
| Tangible Fixed Assets | 338 | 254 | 190 | 809 |
| Net Assets Liabilities Including Pension Asset Liability | -135 | -923 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -136 | -924 | -262 | 743 |
| Shareholder Funds | -135 | -923 | -261 | 744 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 2 167 | 4 576 | 3 696 | |
| Net Current Assets Liabilities | -473 | -1 177 | -451 | -65 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 1 079 | |||
| Tangible Fixed Assets Cost Or Valuation | 450 | 450 | 450 | 1 079 |
| Tangible Fixed Assets Depreciation | 112 | 196 | 260 | 270 |
| Tangible Fixed Assets Depreciation Charged In Period | 64 | 318 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 308 | |||
| Tangible Fixed Assets Disposals | 450 | |||
| Total Assets Less Current Liabilities | -135 | -923 | -261 | 744 |
| Creditors Due Within One Year Total Current Liabilities | 2 330 | 2 167 | ||
| Fixed Assets | 338 | 254 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 84 | |||
Role: Director
Appointed: 02 August 2010
Latest update: 7 July 2022
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 30 August 2015 |
| Return last made up date | 02 August 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 9 November 2014 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 9 November 2014 |
| Annual Accounts 11 November 2013 | |
| Date Approval Accounts | 11 November 2013 |
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