Simulus Interactive Learning Ltd in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

Simulus Interactive Learning Ltd 's been in this business for at least 11 years. Registered with number 08569628 in the year 2013, the company is registered at Wyvols Court Basingstoke Road, Reading RG7 1WY. The company's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Its most recent financial reports cover the period up to 2022/06/30 and the latest annual confirmation statement was submitted on 2023/09/27.

That company owes its accomplishments and unending growth to exactly two directors, who are Richard M. and Norah L., who have been guiding the company since 2014.

Norah L. is the individual who has 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	9 219	126 890	640 106

Balance Sheet
Cash Bank In Hand	33 709	145 588	360 133
Cash Bank On Hand					24 798	29 471	1 709	37 107	20 390
Current Assets	39 125	182 552	787 687	728 579	306 759	30 637	57 923	96 075	70 208
Debtors	5 416	36 964	427 554		281 961	1 166	56 214	58 968	49 818
Net Assets Liabilities			640 106	448 185	15 972			334 740	339 116
Net Assets Liabilities Including Pension Asset Liability	9 219	126 890	640 106
Other Debtors					209 961	1 166	54 000	54 000	44 850
Property Plant Equipment					8 605	8 328	8 659	8 368	12 358
Tangible Fixed Assets	9 204	8 753	8 439

Capital & Reserves
Called Up Share Capital		1 000	1 000
Profit Loss Account Reserve	9 219	125 890	639 106
Shareholder Funds	9 219	126 890	640 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 032	2 309	2 698	2 989	3 205
Average Number Employees During Period					1	1
Creditors			430	527	409	19 200	12 633	73 203	34 167
Creditors Due After One Year	745	5 135	430
Creditors Due Within One Year	38 365	59 280	155 590
Fixed Assets			8 439	8 973	8 605	211 828	212 159	311 868	315 858
Increase From Depreciation Charge For Year Property Plant Equipment						277	389	291	216
Investments Fixed Assets						203 500	203 500	303 500	303 500
Net Current Assets Liabilities	760	123 272	632 097	439 739	7 367	11 437	45 290	22 872	57 549
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000
Other Creditors						16 558	12 565	22 044	55
Other Investments Other Than Loans						203 500	203 500	303 500	303 500
Other Taxation Social Security Payable					529	529	68	1 159	2 604
Par Value Share		1	1			1	1	1	1
Property Plant Equipment Gross Cost					10 637	10 637	11 357	11 357	15 563
Tangible Fixed Assets Additions	9 204	407
Tangible Fixed Assets Cost Or Valuation	9 204	9 611
Tangible Fixed Assets Depreciation		858	1 172
Tangible Fixed Assets Depreciation Charged In Period		858	314
Total Assets Less Current Liabilities	9 964	132 025	640 536	448 712	16 381	223 265	257 449	334 740	373 407
Trade Creditors Trade Payables					298 863	2 113
Trade Debtors Trade Receivables					72 000		2 214	4 968	4 968
Value Shares Allotted		1 000	1 000
Bank Borrowings Overdrafts								50 000	34 167
Provisions For Liabilities Balance Sheet Subtotal									124
Total Additions Including From Business Combinations Property Plant Equipment							720		4 206

Company staff

Richard M.

Role: Director

Appointed: 12 March 2014

Latest update: 9 April 2024

Norah L.

Role: Director

Appointed: 14 June 2013

Latest update: 9 April 2024

People with significant control

Norah L.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	14 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Simulus Interactive Learning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Norah L.

Demetri L.

Barbara K.

People with significant control

Norah L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Simulus Interactive Learning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Norah L.

Demetri L.

Barbara K.

People with significant control

Norah L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016