Simstar Concepts Ltd, NR1 1RS

Description

Data updated on: 01-11-2023

Started with Reg No. 05849720 eighteen years ago, Simstar Concepts Ltd was set up as a Private Limited Company. The company's official mailing address is 124 Thorpe Road, Norwich Thorpe Hamlet. This company's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. The company's most recent accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-06-18.

From the data we have gathered, this specific company was created in 2006 and has been overseen by two directors.

Ian G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 499	4 572	180	933

Balance Sheet
Cash Bank In Hand	21 368	31 239	5 841	17 700
Cash Bank On Hand					17 120	13 848	1 290	2 467	62	341
Current Assets	34 204	37 970	12 566	25 778	23 460	18 058	8 382	6 549	912	1 128
Debtors	12 836	6 731	6 725	8 078	6 340	4 210	7 092	4 082	850	787
Other Debtors						2 257	5 699	758
Property Plant Equipment					293	2 073	963
Tangible Fixed Assets	996	935	340

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 399	4 472	80	833
Shareholder Funds	2 499	4 572	180	933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 271	4 381	5 491	6 454	6 454
Average Number Employees During Period					2	2	2
Creditors				24 845	12 322	9 320	12 468	12 962	6 486	7 643
Creditors Due Within One Year	32 701	34 333	12 726	24 845
Fixed Assets					293
Increase From Depreciation Charge For Year Property Plant Equipment						1 110	1 110	963
Net Current Assets Liabilities	1 503	3 637	-160	933	11 138	8 738	-4 086	-6 413	-5 574	-6 515
Number Shares Allotted		100	100	100
Other Creditors					7 968	8 284	12 468	12 945	6 486	7 643
Other Taxation Social Security Payable					4 354	1 036
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					3 564	6 454	6 454	6 454	6 454
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 022
Tangible Fixed Assets Cost Or Valuation	2 226	3 248	3 248
Tangible Fixed Assets Depreciation	1 230	2 313	2 908	3 248
Tangible Fixed Assets Depreciation Charged In Period		1 083	595	340
Total Additions Including From Business Combinations Property Plant Equipment						2 890
Total Assets Less Current Liabilities	2 499	4 572	180	933	11 431	10 811	-3 123	-6 413	-5 574	-6 515
Trade Debtors Trade Receivables					6 340	1 953	1 393	3 324	850	787
Bank Borrowings Overdrafts								17

Company staff

Paul G.

Role: Director

Appointed: 23 June 2015

Latest update: 26 February 2024

Ian G.

Role: Director

Appointed: 19 June 2006

Latest update: 26 February 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Simstar Concepts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Ian G.

Sexty And Co Ref Iab Ah S417

Joy G.

People with significant control

Ian G.

Accounts Documents

Company filings

Filing category

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