@SIMULATIONMAN LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Чистая маржа (2022)Чистая маржа

36,5 %

Операционная маржа (2022)Операционная маржа

45,5 %

Выручка г/г (2021 vs 2022)Выручка г/г

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер12391166

Основано08/01/2020

НазначениеДеятельность в области управленческого консультирования, кроме финансового менеджмента

АдресUnit 42 Basepoint Centre, Caxton Close, Andover, Hampshire, SP10 3FG

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации08/01/2020

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (16 событий)

08/04/2026

Адрес обновлен

Unit 42 Basepoint Centre, Caxton Close

31/10/2025

Представлена годовая отчетность

Total exemption full accounts made up to 31 January 2025

Просмотр файла в Документах

08/01/2020

Назначение Jacob Rahman (человек)

Назначен на должность Director

Метрика	2021	2022	2023	2024	2025
Оборот	£126 263	£170 083	—	—	—
Прибыль / (убыток)	£74 903	£62 091	—	—	—
Валовая прибыль	£125 700	£124 461	—	—	—
Операционная прибыль	£92 169	£77 421	—	—	—
Прочие доходы	£144	—	—	—	—
Общие активы	£5 903	£19 873	£42 217	£1 201	£1 175
Net Assets Liabilities	—	£-19 873	£42 217	£1 201	£1 175
Equity	£5 903	£19 873	£42 217	£1 201	£1 175
Current Assets	£106 641	£106 763	£128 046	£119 608	£172 806
Net Current Assets Liabilities	£5 131	£9 355	£71 106	£52 703	£38 386
Total Assets Less Current Liabilities	£5 903	£10 127	£71 685	£54 009	£40 866
Cash Bank On Hand	£106 407	£106 400	£62 603	£1	£1
Debtors	£234	£30 000	£65 443	£119 607	£172 805
Other Debtors	£234	£363	£7 235	£12 447	£25 679
Creditors	£101 510	£30 000	£29 468	£52 808	£134 420
Trade Creditors Trade Payables	—	£210	£1 678	£16 024	£1 079
Other Creditors	£54 122	£25 689	£4 342	£6 499	£16 821
Number Shares Issued Fully Paid	10 000	—	—	—	—
Par Value Share	£10	—	—	—	—
Average Number Employees During Period	1	1	1	£0	£0
Административные расходы	£34 147	£42 651	—	—	—
Accrued Liabilities Deferred Income	—	£50 924	£27 609	£2 651	£10 979
Accumulated Depreciation Impairment Property Plant Equipment	£273	£193	£616	£1 164	£2 072
Advances Credits Directors	—	—	£90 052	£25 679	—
Advances Credits Made In Period Directors	—	—	£109 675	£80 992	—
Advances Credits Repaid In Period Directors	—	—	£76 866	£145 365	—
Amounts Owed By Associates Joint Ventures Participating Interests	—	—	£57 243	£90 052	—
Amount Specific Advance Or Credit Directors	—	—	£90 052	£25 679	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	£109 675	£80 992	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£76 866	£145 365	—
Bank Borrowings Overdrafts	£30 000	£30 000	£29 468	£52 808	£39 691
Corporation Tax Payable	—	—	—	—	£26 842
Cost Sales	£563	£45 622	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£25	£25	—
Distribution Costs	—	£4 389	—	—	—
Fixed Assets	—	£772	£579	£1 306	—
Gross Profit Loss	£125 700	£124 461	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£273	£193	£150	£548	£908
Interest Payable Similar Charges Finance Costs	£21	£713	—	—	—
Nominal Value Shares Issued Specific Share Issue	£10	—	—	—	—
Operating Profit Loss	£92 169	£77 421	—	—	—
Other Interest Receivable Similar Income Finance Income	£144	—	—	—	—
Other Operating Income	£616	—	—	—	—
Other Taxation Social Security Payable	£17 388	—	—	—	£27 104
Profit Loss On Ordinary Activities After Tax	£74 903	£62 091	—	—	—
Profit Loss On Ordinary Activities Before Tax	£92 292	£76 708	—	—	—
Property Plant Equipment	£772	£772	£579	£1 306	£2 480
Property Plant Equipment Gross Cost	£1 045	£772	£1 922	£3 644	£6 271
Taxation Social Security Payable	—	£17 389	£23 311	£11 257	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£17 389	£14 617	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£1 045	£0	£877	£1 722	£2 627
Trade Debtors Trade Receivables	—	£4 044	£965	£17 108	£147 126
Turnover Revenue	£126 263	£170 083	—	—	—

Метрика

2021

2022

2023

2024

2025

Оборот

£126 263

£170 083

—

Прибыль / (убыток)

£74 903

£62 091

—

Валовая прибыль

£125 700

£124 461

—

Операционная прибыль

£92 169

£77 421

—

Прочие доходы

£144

—

Общие активы

£5 903

£19 873

£42 217

£1 201

£1 175

Net Assets Liabilities

—

£-19 873

£42 217

£1 201

£1 175

Equity

£5 903

£19 873

£42 217

£1 201

£1 175

Current Assets

£106 641

£106 763

£128 046

£119 608

£172 806

Net Current Assets Liabilities

£5 131

£9 355

£71 106

£52 703

£38 386

Total Assets Less Current Liabilities

£5 903

£10 127

£71 685

£54 009

£40 866

Cash Bank On Hand

£106 407

£106 400

£62 603

£1

Debtors

£234

£30 000

£65 443

£119 607

£172 805

Other Debtors

£234

£363

£7 235

£12 447

£25 679

Creditors

£101 510

£30 000

£29 468

£52 808

£134 420

Trade Creditors Trade Payables

—

£210

£1 678

£16 024

£1 079

Other Creditors

£54 122

£25 689

£4 342

£6 499

£16 821

Number Shares Issued Fully Paid

10 000

—

Par Value Share

£10

—

Average Number Employees During Period

£0

Административные расходы

£34 147

£42 651

—

Accrued Liabilities Deferred Income

—

£50 924

£27 609

£2 651

£10 979

Accumulated Depreciation Impairment Property Plant Equipment

£273

£193

£616

£1 164

£2 072

Advances Credits Directors

—

£90 052

£25 679

—

Advances Credits Made In Period Directors

—

£109 675

£80 992

—

Advances Credits Repaid In Period Directors

—

£76 866

£145 365

—

Amounts Owed By Associates Joint Ventures Participating Interests

—

£57 243

£90 052

—

Amount Specific Advance Or Credit Directors

—

£90 052

£25 679

—

Amount Specific Advance Or Credit Made In Period Directors

—

£109 675

£80 992

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£76 866

£145 365

—

Bank Borrowings Overdrafts

£30 000

£29 468

£52 808

£39 691

Corporation Tax Payable

—

£26 842

Cost Sales

£563

£45 622

—

Depreciation Rate Used For Property Plant Equipment

—

£25

—

Distribution Costs

—

£4 389

—

Fixed Assets

—

£772

£579

£1 306

—

Gross Profit Loss

£125 700

£124 461

—

Increase From Depreciation Charge For Year Property Plant Equipment

£273

£193

£150

£548

£908

Interest Payable Similar Charges Finance Costs

£21

£713

—

Nominal Value Shares Issued Specific Share Issue

£10

—

Operating Profit Loss

£92 169

£77 421

—

Other Interest Receivable Similar Income Finance Income

£144

—

Other Operating Income

£616

—

Other Taxation Social Security Payable

£17 388

—

£27 104

Profit Loss On Ordinary Activities After Tax

£74 903

£62 091

—

Profit Loss On Ordinary Activities Before Tax

£92 292

£76 708

—

Property Plant Equipment

£772

£579

£1 306

£2 480

Property Plant Equipment Gross Cost

£1 045

£772

£1 922

£3 644

£6 271

Taxation Social Security Payable

—

£17 389

£23 311

£11 257

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

£17 389

£14 617

—

Total Additions Including From Business Combinations Property Plant Equipment

£1 045

£0

£877

£1 722

£2 627

Trade Debtors Trade Receivables

—

£4 044

£965

£17 108

£147 126

Turnover Revenue

£126 263

£170 083

—

Имя	Доля	Голосование	С

@SIMULATIONMAN LTD

Резюме

Право и статус

Временная шкала (16 событий)

Адрес обновлен

Представлена годовая отчетность

Назначение Jacob Rahman (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (1 изменений)

Назначение Jacob Rahman (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании @SIMULATIONMAN LTD

Total exemption full accounts made up to 31 January 2025

Confirmation statement

Annual Accounts

Unaudited abridged accounts made up to 31 January 2024

Confirmation statement

Companexia Document AI

Change of registered office address

Annual Accounts

Unaudited abridged accounts made up to 31 January 2023

Confirmation statement

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