SIMAS LTD, Purfleet, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Total assets: £1

Key figures

Total assets

2015£1

2016£3985

2017£8347

2018£10.361

2019£6622

2020£14.546

2021£1

2022£42.055

2023£15.280

2024£41.410

2025£44.107

Net Assets Liabilities

2015—

2016—

2017£8347

2018£10.361

2019£6622

2020£14.546

2021£12.966

2022£42.055

2023£15.280

2024£41.410

2025£44.107

Equity

2015—

2016—

2017£8347

2018£10.361

2019£6622

2020£14.546

2021£1

2022£42.055

2023£15.280

2024£41.410

2025£44.107

Current Assets

2015—

2016£5078

2017£7765

2018£12.539

2019£8691

2020£23.366

2021£66.113

2022£100.516

2023£70.819

2024£95.916

2025£137.568

Net Current Assets Liabilities

2015—

2016£2831

2017£9270

2018£2759

2019£4628

2020£20.143

2021£60.156

2022£86.731

2023£51.777

2024£78.223

2025£79.124

Total Assets Less Current Liabilities

2015—

2016£3985

2017£8347

2018£3639

2019£5332

2020£41.681

2021£78.213

2022£102.117

2023£67.379

2024£90.705

2025£89.110

Cash Bank On Hand

2015—

2016—

2017—

2018—

2019—

2020—

2021£732

2022£25.453

2023—

2024—

2025—

Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021£65.381

2022£75.063

2023—

2024—

2025—

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021£35.939

2022£37.909

2023—

2024—

2025—

Creditors

2015—

2016—

2017£0

2018£14.000

2019£11.954

2020£27.135

2021£65.247

2022£57.782

2023£52.099

2024£47.665

2025£42.113

Other Creditors

2015—

2016—

2017—

2018—

2019—

2020—

2021£48.516

2022£44.376

2023—

2024—

2025—

Number Shares Allotted

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2015—

2016—

2017—

2018—

2019—

20200

20211

20221

20232

20242

20252

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2018—

2019—

2020—

2021£1080

2022£2280

2023£3480

2024£1630

2025£2890

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£14.484

2023—

2024—

2025—

Amounts Owed By Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021£-5300

2022£-6975

2023—

2024—

2025—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021£1096

2022£13.785

2023—

2024—

2025—

Creditors Due Within One Year

2015—

2016£2247

2017£17.035

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2015—

2016£1154

2017£923

2018£880

2019£704

2020£21.538

2021£18.057

2022£15.386

2023£15.602

2024£12.482

2025£9986

Further Item Creditors Component Total Creditors

2015—

2016—

2017—

2018—

2019—

2020—

2021£16.731

2022£13.406

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£3846

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2015£1

2016£3985

2017£-8347

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021£-14.207

2022£-15.470

2023—

2024—

2025—

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£18.057

2022£18.057

2023—

2024—

2025—

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£29.870

2023—

2024—

2025—

Recoverable Value-added Tax

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£10.357

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2015£1

2016£3985

2017£-8347

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1175

2023—

2024—

2025—

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018—

2019—

2020—

2021£9935

2022£4352

2023—

2024—

2025—

Value-added Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021£3781

2022—

2023—

2024—

2025—

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Total assets	£1	£3985	£8347	£10.361	£6622	£14.546	£1	£42.055	£15.280	£41.410	£44.107
Net Assets Liabilities	—	—	£8347	£10.361	£6622	£14.546	£12.966	£42.055	£15.280	£41.410	£44.107
Equity	—	—	£8347	£10.361	£6622	£14.546	£1	£42.055	£15.280	£41.410	£44.107
Current Assets	—	£5078	£7765	£12.539	£8691	£23.366	£66.113	£100.516	£70.819	£95.916	£137.568
Net Current Assets Liabilities	—	£2831	£9270	£2759	£4628	£20.143	£60.156	£86.731	£51.777	£78.223	£79.124
Total Assets Less Current Liabilities	—	£3985	£8347	£3639	£5332	£41.681	£78.213	£102.117	£67.379	£90.705	£89.110
Cash Bank On Hand	—	—	—	—	—	—	£732	£25.453	—	—	—
Debtors	—	—	—	—	—	—	£65.381	£75.063	—	—	—
Other Debtors	—	—	—	—	—	—	£35.939	£37.909	—	—	—
Creditors	—	—	£0	£14.000	£11.954	£27.135	£65.247	£57.782	£52.099	£47.665	£42.113
Other Creditors	—	—	—	—	—	—	£48.516	£44.376	—	—	—
Number Shares Allotted	1	—	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	0	1	1	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£1080	£2280	£3480	£1630	£2890
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£14.484	—	—	—
Amounts Owed By Directors	—	—	—	—	—	—	£-5300	£-6975	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	—	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£1096	£13.785	—	—	—
Creditors Due Within One Year	—	£2247	£17.035	—	—	—	—	—	—	—	—
Fixed Assets	—	£1154	£923	£880	£704	£21.538	£18.057	£15.386	£15.602	£12.482	£9986
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	£16.731	£13.406	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£3846	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£3985	£-8347	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£-14.207	£-15.470	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£18.057	£18.057	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£29.870	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	—	£10.357	—	—	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1	£3985	£-8347	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£1175	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£9935	£4352	—	—	—
Value-added Tax Payable	—	—	—	—	—	—	£3781	—	—	—	—

SIMAS LTD

Riepilogo

Dati legali e stato

Timeline (26 events)

Annual accounts filed

Annual accounts filed

Appointed Asta Adomaitiene (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Andrius Kalvaitis (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of SIMAS LTD

Confirmation statement

Micro company accounts made up to 31 March 2025

Compulsory strike-off action has been discontinued

Confirmation statement

First Gazette notice for compulsory strike-off

Companexia Document AI

Annual Accounts

Annual Accounts

Micro company accounts made up to 31 March 2024

Confirmation statement

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure