Simulabs Limited in Edinburgh, EH2 3ES

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www.simulabs.com

Description

Data updated on: 01-11-2023

Simulabs Limited is categorised as Private Limited Company, located in Forsyth House, 93 George Street, Edinburgh. The headquarters' located in EH2 3ES. This company was set up on October 26, 1998. The business Companies House Registration Number is SC190568. Simulabs Limited was registered 17 years from now as Gallus-simcon. This enterprise's declared SIC number is 71200 which stands for Technical testing and analysis. Simulabs Ltd reported its account information for the financial period up to 2022-10-31. The business most recent confirmation statement was submitted on 2022-10-26.

There is just one managing director at the current moment overseeing the following business, namely Derek K. who's been performing the director's obligations for 26 years. Furthermore, the director's tasks are aided with by a secretary - Sharon K., who was appointed by the following business on October 26, 1998.

Executives who control the firm include: Derek K. owns over 1/2 to 3/4 of company shares . Sharon K. owns 1/2 or less of company shares.

Previous company's names
Simulabs Limited 2007-08-10
Gallus-simcon Limited 1998-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 188	4 825	1 032	13 022	10 916	13 447

Balance Sheet
Current Assets	5 439	12 974	22 367	23 437	23 909	26 915	20 834	17 917	28 495	53 446	50 312	26 281
Net Assets Liabilities						13 447	9 028	8 689	16 949	15 136	16 275	2 033
Cash Bank In Hand	925	7 448	6 066	4 065	19 554	19 362
Debtors	4 514	5 526	16 301	19 372	4 355	7 553
Net Assets Liabilities Including Pension Asset Liability	4 188	4 825	1 032	13 022	10 916	13 447
Other Debtors	4 284	5 296	16 009	19 080
Tangible Fixed Assets	698	899	394	972	1 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 088	4 725	932	12 922	10 816	13 347
Shareholder Funds	4 188	4 825	1 032	13 022	10 916	13 447

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						16 528	14 859	11 603	13 697	19 540	17 170	10 869
Depreciation Amortisation Impairment Expense										921	898	549
Fixed Assets	698	899	394	972	1 028	3 060	3 053	2 375	2 151	1 230	1 528	1 179
Net Current Assets Liabilities	3 490	3 926	638	12 050	9 888	10 387	5 975	6 314	14 798	33 906	33 142	15 412
Other Operating Expenses Format2										17 318	18 559	18 934
Other Operating Income Format2										24	4 002
Profit Loss										32 695	33 640	26 258
Staff Costs Employee Benefits Expense										40 774	40 513	40 274
Tax Tax Credit On Profit Or Loss On Ordinary Activities										7 691	7 892	6 108
Total Assets Less Current Liabilities	4 188	4 825	1 032	13 022	10 916	13 447	9 028	8 689	16 949	35 136	34 670	16 591
Turnover Revenue										99 375	97 500	92 123
Creditors Due Within One Year	1 949	9 048	21 729	11 387	14 021	16 528
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	1 949	3 098	14 972	1 999
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	230	230	292	292
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		810		1 301	844
Tangible Fixed Assets Cost Or Valuation	1 286	2 096	1 013	2 314	2 508
Tangible Fixed Assets Depreciation	588	778	1 283	1 342	1 480
Tangible Fixed Assets Depreciation Charged In Period		609	505	723	788
Taxation Social Security Due Within One Year		5 950	6 757	9 388

Company staff

Sharon K.

Role: Secretary

Appointed: 26 October 1998

Latest update: 16 January 2024

Derek K.

Role: Director

Appointed: 26 October 1998

Latest update: 16 January 2024

People with significant control

Derek K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sharon K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 07 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	07 July 2013
Annual Accounts 26 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 July 2014
Annual Accounts 11 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 July 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 July 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Simulabs Limited

General information

Name:

Office Address:

Contact information

Website

www.simulabs.com

Description

Financial data based on annual reports

Company staff

Sharon K.

Derek K.

People with significant control

Derek K.

Sharon K.

Accounts Documents

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