Simtik Limited in Romford, RM1 3JT

Description

Data updated on: 01-11-2023

Simtik Limited may be gotten hold of in 10 Western Road, in Romford. The company's zip code is RM1 3JT. Simtik has been in this business since the company was registered on 2011/11/30. The company's Companies House Registration Number is 07865310. This company's SIC code is 70229 - Management consultancy activities other than financial management. Wed, 30th Nov 2022 is the last time when the accounts were filed.

According to the latest data, we can name only a single director in the company: Philip C. (since 2012/02/08). The business had been supervised by Malcolm R. up until 2012. To provide support to the directors, the business has been utilizing the skills of Laura H. as a secretary since 2013.

Philip C. is the individual with significant control over this firm, owns over 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-3 185	-5 925	-10 416	-11 232	-13 705

Balance Sheet
Net Assets Liabilities					-28 995	-33 414	-38 818	-47 822	-52 030	-56 430	-61 024	-65 681
Cash Bank In Hand		2 700	63
Net Assets Liabilities Including Pension Asset Liability	-3 185
Tangible Fixed Assets	148 386	573	458	366	293

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 187	-5 927	-10 418	-11 234	-13 707
Shareholder Funds	-3 185	-5 925	-10 416	-11 232	-13 705

Other Financial Data
Description Principal Activities												70 229
Creditors						180 165	182 220	193 786	194 415	195 243	210 298	211 105
Fixed Assets	148 386	148 243	152 461	152 369	165 401	146 751	143 402	145 964	142 385	138 813	149 274	145 424
Net Current Assets Liabilities	-151 571	-154 168	-162 877	-163 601	-179 106	-180 165	-182 220	-193 786	-194 415	-195 243	-210 298	-211 105
Total Assets Less Current Liabilities	-3 185	-5 925	-10 416	-11 232	-13 705	-33 414	-38 818	-47 822	-52 030	-56 430	-61 024	-65 681
Creditors Due Within One Year	151 571	156 868	162 940	163 601	179 106
Investments Fixed Assets		147 670	152 003	152 003	165 108
Number Shares Allotted	2		2	2	2
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	148 386
Tangible Fixed Assets Cost Or Valuation	148 386	716	716	716	716
Amount Specific Advance Or Credit Directors	151 571
Tangible Fixed Assets Depreciation		143	258	350	423
Tangible Fixed Assets Depreciation Charged In Period			115	92	73

Company staff

Laura H.

Role: Secretary

Appointed: 15 May 2013

Latest update: 17 February 2024

Philip C.

Role: Director

Appointed: 08 February 2012

Latest update: 17 February 2024

People with significant control

Philip C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-11-30
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	5 April 2013
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Simtik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Philip C.

Wincham Accountants Limited

Malcolm R.

People with significant control

Philip C.

Accounts Documents

Company filings

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