Simxel Ltd
Unit 6 Acorn Business Park Woodseats Close S8 0TB Sheffield
Number: 05821006
Incorporation date: 2006-05-18
Dissolution date: 2015-12-29
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Simxel came into being in 2006 as a company enlisted under no 05821006, located at S8 0TB Sheffield at Unit 6 Acorn Business Park. This firm's last known status was dissolved. Simxel had been operating in this business for at least 9 years.
The following firm was managed by 1 director: Steve Y. who was guiding it for 9 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-11-30 | 2013-11-30 |
| Currency | |||
| Net Worth | 1 079 | 1 413 | -2 759 |
| Balance Sheet | |||
| Cash Bank In Hand | 7 253 | 3 337 | 3 946 |
| Current Assets | 7 462 | 7 341 | 4 783 |
| Debtors | 209 | 3 284 | 837 |
| Stocks Inventory | 720 | ||
| Tangible Fixed Assets | 2 669 | 1 791 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 79 | 413 | -3 759 |
| Shareholder Funds | 1 079 | 1 413 | -2 759 |
| Other Financial Data | |||
| Creditors Due Within One Year | 9 052 | 7 719 | 7 542 |
| Net Current Assets Liabilities | -1 590 | -378 | -2 759 |
| Number Shares Allotted | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 61 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 602 | 6 663 | |
| Tangible Fixed Assets Depreciation | 3 933 | 4 872 | |
| Tangible Fixed Assets Depreciation Charged In Period | 939 | 447 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 319 | ||
| Tangible Fixed Assets Disposals | 6 663 | ||
| Total Assets Less Current Liabilities | 1 079 | 1 413 | -2 759 |
Role: Secretary
Appointed: 15 May 2007
Latest update: 28 March 2024
Role: Director
Appointed: 18 May 2006
Latest update: 28 March 2024
| Account next due date | 31 August 2015 |
| Account last made up date | 30 November 2013 |
| Return next due date | 15 June 2015 |
| Return last made up date | 18 May 2014 |
| Annual Accounts 7 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 7 August 2014 |
| Annual Accounts 30 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 30 August 2013 |
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