Simops Limited in Milton Park, OX14 4RY

Description

Data updated on: 27-10-2023

Registered as 07260240 14 years ago, Simops Limited had been a private limited company until Fri, 25th Aug 2023 - the day it was officially closed. The last known mailing address was C/o Anthony Batty & Co, Thames Valley, Innovation Centre, 99 Park Drive Milton Park.

The limited company was administered by 1 managing director: Alan H. who was managing it for 13 years.

Alan H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 626	89 235	78 430	86 872	124 262	116 132

Balance Sheet
Cash Bank In Hand	60 183	73 666	13 870	24 125	24 738	28 151
Cash Bank On Hand						28 151	4 399	4 382	78	6 195	503
Current Assets	99 726	124 184	57 054	51 994	67 881	194 961	168 563	155 400	151 279	145 212	76 756
Debtors	39 543	50 518	43 184	27 869	43 143	32 046	2 553	948	1 470	3 158	76 253

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	59 625	89 234	78 429	86 871	124 162	116 032
Shareholder Funds	59 626	89 235	78 430	86 872	124 262	116 132

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors									3 622		75 777
Amount Specific Advance Or Credit Repaid In Period Directors									3 622
Amount Specific Advance Or Credit Directors											75 777
Accrued Liabilities Deferred Income						1 740	1 440	1 000	740	980	1 260
Additional Provisions Increase From New Provisions Recognised									-266	-2 613
Average Number Employees During Period							2	2	2	2	1
Corporation Tax Payable						68 536	25 114	3 116	3 116
Creditors						81 281	49 894	5 165	6 680	8 938	1 260
Creditors Due Within One Year	40 100	34 949	34 624	11 122	45 448	81 894
Current Asset Investments						134 764	161 611	150 070	149 731	135 859
Deferred Tax Assets									266	2 879
Dividends Paid							56 500
Investments Fixed Assets			56 000	46 000	101 829	137 829
Net Current Assets Liabilities	59 626	89 235	22 430	40 872	22 433	113 680	118 669	150 235	144 599	136 274	75 496
Number Shares Allotted		1	1	1	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							61 489
Provisions									-266	-2 879	-2 879
Recoverable Value-added Tax						5 455	2 553	948	1 204	279	475
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Total Assets Less Current Liabilities	59 626	89 235	78 430	86 872	124 262	116 132	118 669	150 235	144 599	136 274	75 496
Trade Creditors Trade Payables								1	1 477	901
Trade Debtors Trade Receivables						26 591
Advances Credits Directors		100	18 471
Advances Credits Repaid In Period Directors			18 371

Company staff

Alan H.

Role: Director

Appointed: 20 May 2010

Latest update: 25 January 2024

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	03 June 2022
Confirmation statement last made up date	20 May 2021

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 November 2014
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 August 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	3 December 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 November 2013

Simops Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Deborah G.

People with significant control

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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