Subsea Intervention Management (sim) Limited in Aberdeen, AB15 4ZN

Description

Data updated on: 01-11-2023

Registered with number SC388665 fourteen years ago, Subsea Intervention Management (sim) Limited is categorised as a Private Limited Company. The current office address is 45 Queens Road, Aberdeen. The company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Subsea Intervention Management (sim) Ltd released its account information for the financial year up to 2022-11-30. The most recent confirmation statement was released on 2022-11-11.

According to the official data, this specific firm has one director: Iain M., who was selected to lead the company in November 2010.

Iain M. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 811	40 364	40 770	26 062	88 432	63 939

Balance Sheet
Current Assets	76 882	78 839	82 985	71 536	135 994	97 199	66 909	61 352	59 180	120 487	183 246	118 290
Net Assets Liabilities						65 574	31 986	27 703	41 153	94 917	136 643	118 630
Cash Bank In Hand	61 941	78 163	63 466	53 461	127 064	82 799
Debtors	14 941	676	19 519	18 075	8 930	14 400
Net Assets Liabilities Including Pension Asset Liability	42 811	40 364	40 770	26 062
Tangible Fixed Assets	623	1 889	1 079	1 441	10 360	8 177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 711	40 264	40 670	25 962	88 332	63 839
Shareholder Funds	42 811	40 364	40 770	26 062	88 432	63 939

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						39 802	41 088	38 823	45 729	51 399	51 088	1 683
Fixed Assets						8 177	6 165	5 174	5 702	5 879	4 485	2 023
Net Current Assets Liabilities	42 313	38 853	39 907	24 909	80 144	57 397	25 821	22 529	35 451	89 038	132 158	116 607
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									22 000	19 950
Total Assets Less Current Liabilities	42 936	40 742	40 986	26 350	90 504	65 574	31 986	27 703	41 153	94 917	136 643	118 630
Creditors Due Within One Year	34 569	39 986	43 078	46 627	55 850	39 802
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	125	378	216	288	2 072	1 635
Tangible Fixed Assets Additions		2 366	735	2 061
Tangible Fixed Assets Cost Or Valuation	935	3 301	2 602	4 128
Tangible Fixed Assets Depreciation	312	1 412	1 523	2 687
Tangible Fixed Assets Depreciation Charged In Period		1 100	867	1 342
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			756	178
Tangible Fixed Assets Disposals			1 434	535
Value Shares Allotted	100	100	100	100
Advances Credits Directors	290	402	402	918
Advances Credits Made In Period Directors	640	462	22 000
Advances Credits Repaid In Period Directors	350	350	22 000
Share Capital Allotted Called Up Paid				100	100	100

Company staff

Iain M.

Role: Director

Appointed: 11 November 2010

Latest update: 25 January 2024

People with significant control

Iain M.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 May 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 August 2013

Subsea Intervention Management (sim) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

People with significant control

Iain M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Subsea Intervention Management (sim) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

People with significant control

Iain M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014