Simu Associates Limited
26 Witley Avenue B91 3JD Solihull
Number: 08583545
Incorporation date: 2013-06-25
Dissolution date: 2021-09-07
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Simu Associates came into being in 2013 as a company enlisted under no 08583545, located at B91 3JD Solihull at 26 Witley Avenue. Its last known status was dissolved. Simu Associates had been operating on the market for eight years.
When it comes to the firm's directors directory, there were three directors including: Andrew M. and Louise M..
Andrew M. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 52 638 | 24 138 | 21 591 | 25 164 | 9 502 | |
| Current Assets | 188 245 | 145 418 | 120 098 | 96 713 | 97 922 | 44 449 |
| Debtors | 89 914 | 92 780 | 95 960 | 75 122 | 72 758 | 34 947 |
| Net Assets Liabilities | 113 735 | 93 603 | 70 481 | 63 302 | 24 512 | |
| Other Debtors | 89 621 | 93 560 | 72 722 | 68 802 | 34 947 | |
| Property Plant Equipment | -1 | |||||
| Cash Bank In Hand | 98 331 | 52 638 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 141 903 | 113 735 | ||||
| Tangible Fixed Assets | 160 | -1 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 141 901 | 113 733 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 483 | 482 | 482 | 482 | 482 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 31 682 | 26 495 | 26 232 | 34 620 | 19 937 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | -1 | |||||
| Net Current Assets Liabilities | 141 743 | 113 736 | 93 603 | 70 481 | 63 302 | 24 512 |
| Other Creditors | 1 712 | 1 978 | 1 791 | 5 860 | 6 700 | |
| Property Plant Equipment Gross Cost | 482 | 482 | 482 | 482 | 482 | |
| Taxation Social Security Payable | 29 970 | 24 517 | 24 441 | 28 760 | 13 237 | |
| Trade Debtors Trade Receivables | 3 159 | 2 400 | 2 400 | 3 956 | ||
| Amount Specific Advance Or Credit Directors | 89 914 | 89 621 | 93 560 | 72 721 | 68 802 | 34 947 |
| Amount Specific Advance Or Credit Made In Period Directors | 102 350 | 82 621 | 83 015 | 79 130 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 98 411 | 103 460 | 86 934 | 112 985 | ||
| Advances Credits Directors | 89 914 | 89 621 | ||||
| Advances Credits Made In Period Directors | 121 877 | |||||
| Advances Credits Repaid In Period Directors | 123 064 | |||||
| Capital Employed | 141 903 | 113 735 | ||||
| Creditors Due Within One Year | 46 502 | 31 682 | ||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 482 | 482 | ||||
| Tangible Fixed Assets Depreciation | 322 | 483 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 161 | |||||
Role: Director
Appointed: 25 June 2013
Latest update: 31 August 2023
Role: Director
Appointed: 25 June 2013
Latest update: 31 August 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 09 July 2022 |
| Confirmation statement last made up date | 25 June 2021 |
| Annual Accounts 15 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 15 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
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