Strategy Simulation Limited in Farnborough, GU14 6HD

Description

Data updated on: 01-11-2023

The date the company was founded is 2012-05-02. Established under no. 08053634, this company is listed as a Private Limited Company. You may find the office of this company during business times at the following address: 189 Lynchford Road, GU14 6HD Farnborough. This business's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022-05-31 is the last time the company accounts were filed.

At the moment, this specific limited company is supervised by a solitary managing director: Miroslaw G., who was appointed 12 years ago.

Miroslaw G. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	88 431	140 977	192 389	213 103

Balance Sheet
Cash Bank In Hand	85 842	176 525	227 370	238 003
Cash Bank On Hand				238 003	251 022	256 660	334 289	247 672	287 366	403 375	453 971
Current Assets	112 377	176 525	229 690	238 003	251 022	299 712	334 289	306 015	287 366	403 375	475 587
Debtors	26 535		2 320			43 052		58 343			21 616
Property Plant Equipment				2 827	2 120	1 590	2 423	1 817	1 363	1 022
Tangible Fixed Assets	150	113	1 517	2 827

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	88 430	140 976	192 388	213 102
Shareholder Funds	88 431	140 977	192 389	213 103

Other Financial Data
Amount Specific Advance Or Credit Directors			8 837	9 661	16 614	23 697	19 571	9 864	14 116	7 270	17 014
Amount Specific Advance Or Credit Made In Period Directors				1 849	6 824	13 840	21 645	15 435		12 131
Amount Specific Advance Or Credit Repaid In Period Directors				2 673	13 777	20 923	17 519	5 728	4 252	5 285	9 744
Accumulated Depreciation Impairment Property Plant Equipment				1 535	2 242	2 772	3 579	4 185	4 639	4 980	5 613
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				27 727	35 206	50 683	46 734	27 053	20 865	57 958	62 839
Creditors Due Within One Year	24 096	35 661	38 818	27 727
Increase From Depreciation Charge For Year Property Plant Equipment					707	530	807	606	454	341	633
Net Current Assets Liabilities	88 281	140 864	190 872	210 276	215 816	249 029	287 555	278 962	266 501	345 417	412 748
Number Shares Allotted		1	1	1
Other Creditors				10 652	17 737	24 851	20 669	10 709	15 157	8 177	17 966
Other Taxation Social Security Payable				17 075	17 469	25 832	26 065	16 344	5 708	49 781	44 873
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				4 362	4 362	4 362	6 002	6 002	6 002	6 002	7 513
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 909	2 253
Tangible Fixed Assets Cost Or Valuation	200	200	2 109	4 362
Tangible Fixed Assets Depreciation	50	87	592	1 535
Tangible Fixed Assets Depreciation Charged In Period		37	505	943
Total Additions Including From Business Combinations Property Plant Equipment							1 640				1 511
Total Assets Less Current Liabilities	88 431	140 977	192 389	213 103	217 936	250 619	289 978	280 779	267 864	346 439	414 648
Trade Debtors Trade Receivables						43 052		58 343			21 616

Company staff

Miroslaw G.

Role: Director

Appointed: 02 May 2012

Latest update: 23 March 2024

People with significant control

Miroslaw G.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Strategy Simulation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miroslaw G.

People with significant control

Miroslaw G.

Accounts Documents

Company filings

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