SIM LOCAL (UK) LTD, Newmarket, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2012

利潤/（虧損）: £-29.1K

主要數據

利潤/（虧損）

2012£-29,053

2013£-29,053

2014£-480,998

2015£-430,106

2016—

2018£304,555

2019£404,175

2020£73,235

2021£54,180

2022£100,195

2023—

總資產

2012£-29,052

2013£-29,052

2014£-480,997

2015£-430,105

2016£349,354

2018£853,715

2019£1,257,890

2020£1,331,125

2021£1,385,305

2022£1,485,500

2023£1,485,501

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£349,354

2018£549,161

2019£853,716

2020£1,257,891

2021£1,331,126

2022£1,385,306

2023£1,485,501

Equity

2012—

2013—

2014—

2015—

2016£349,354

2018£853,715

2019£1,257,890

2020£1,331,125

2021£1,385,305

2022£1,485,500

2023£1,485,501

Current Assets

2012£50,188

2013£50,188

2014£163,533

2015£464,763

2016£902,480

2018£1,284,096

2019£1,539,400

2020£1,866,109

2021£1,586,444

2022£1,959,641

2023£2,809,719

Net Current Assets Liabilities

2012£-60,670

2013£-60,670

2014£131,325

2015£190,944

2016£561,597

2018£190,678

2019£630,941

2020£946,628

2021£1,084,294

2022£1,178,133

2023£1,228,894

Total Assets Less Current Liabilities

2012£-29,052

2013£-29,052

2014£249,496

2015£638,876

2016£933,953

2018£594,105

2019£873,873

2020£1,296,308

2021£1,364,504

2022£1,413,795

2023£1,518,876

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£374,590

2018£213,136

2019£168,079

2020£586,377

2021£90,572

2022£250,820

2023£766,379

Debtors

2012£11,503

2013£11,503

2014£31,727

2015£255,426

2016£457,653

2018£595,814

2019£975,825

2020£902,462

2021£1,184,924

2022£1,392,499

2023£1,358,569

Other Debtors

2012—

2013—

2014—

2015—

2016£175,397

2018£29,239

2019£34,503

2020£92,971

2021£64,826

2022£28,787

2023£766,126

Creditors

2012—

2013—

2014—

2015—

2016£340,883

2018£1,093,418

2019£908,459

2020£919,481

2021£502,150

2022£781,508

2023£1,580,825

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016£93,082

2018£146,525

2019£101,734

2020£147,793

2021£93,647

2022£260,698

2023£205,754

Other Creditors

2012—

2013—

2014—

2015—

2016£87,436

2018£200,956

2019£225,413

2020£247,600

2021£30,389

2022£72,312

2023£206,553

Amounts Owed To Group Undertakings

2012—

2013—

2014—

2015—

2016£584,599

2018£644,451

2019£344,449

2020£275,807

2021£36,499

2022£0

2023£872,741

Number Shares Allotted

20121

20131

20141

20151

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2012—

2013—

2014—

2015—

201625

201837

201940

202040

202161

202246

202362

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016£374,988

2018£752,125

2019£864,003

2020£959,196

2021£1,104,149

2022£1,144,481

2023£1,291,325

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023£435,389

Amounts Owed By Group Undertakings

2012—

2013—

2014—

2015—

2016£0

2018£162,947

2019£366,342

2020£308,528

2021£670,586

2022£879,013

2023—

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022£0

2023£2,553

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2012£15,276

2013£15,276

2014£113,137

2015£184,799

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023£82,764

Creditors Due After One Year

2012—

2013—

2014£730,493

2015£1,068,981

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2012£110,858

2013£110,858

2014£32,208

2015£273,819

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2018£18,083

2019—

2020—

2021£954

2022£58,691

2023—

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2018£21,000

2019—

2020—

2021£954

2022£106,125

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016£178,923

2018£195,725

2019£111,878

2020£95,193

2021£87,217

2022£99,023

2023£146,844

Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021£58,690

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2012—

2013—

2014£-480,997

2015£-430,105

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016£160,365

2018£101,486

2019£236,863

2020£248,281

2021£341,615

2022£448,498

2023£210,460

Profit Loss Account Reserve

2012£-29,053

2013£-29,053

2014£-480,998

2015£-430,106

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016£372,356

2018£403,427

2019£242,932

2020£349,680

2021£280,210

2022£235,662

2023£289,982

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016£950,044

2018£995,057

2019£1,213,683

2020£1,239,406

2021£1,339,811

2022£1,434,463

2023£1,869,852

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2018£44,944

2019£20,157

2020£38,417

2021£33,378

2022£28,489

2023£33,375

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2012£-29,052

2013£-29,052

2014£-480,997

2015£-430,105

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2012£23,409

2013£23,409

2014£18,669

2015£24,538

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2012£31,618

2013£31,618

2014£118,171

2015£447,932

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2012£32,520

2013£128,371

2014£480,006

2015£63,275

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2012£32,520

2013£160,891

2014£505,146

2015£568,421

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2012£902

2013£42,720

2014£57,214

2015£196,065

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2012£902

2013£41,818

2014£95,049

2015£138,851

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013—

2014£80,555

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2012—

2013—

2014£135,751

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016£381,623

2018£38,147

2019£218,626

2020£25,723

2021£101,359

2022£200,777

2023—

Total Inventories

2012—

2013—

2014—

2015—

2016£70,237

2018£475,146

2019£395,496

2020£377,270

2021£310,948

2022£316,322

2023—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016£282,256

2018£403,628

2019£574,980

2020£500,963

2021£449,512

2022£484,699

2023£592,443

公制	2012	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023
利潤/（虧損）	£-29,053	£-29,053	£-480,998	£-430,106	—	£304,555	£404,175	£73,235	£54,180	£100,195	—
總資產	£-29,052	£-29,052	£-480,997	£-430,105	£349,354	£853,715	£1,257,890	£1,331,125	£1,385,305	£1,485,500	£1,485,501
Net Assets Liabilities	—	—	—	—	£349,354	£549,161	£853,716	£1,257,891	£1,331,126	£1,385,306	£1,485,501
Equity	—	—	—	—	£349,354	£853,715	£1,257,890	£1,331,125	£1,385,305	£1,485,500	£1,485,501
Current Assets	£50,188	£50,188	£163,533	£464,763	£902,480	£1,284,096	£1,539,400	£1,866,109	£1,586,444	£1,959,641	£2,809,719
Net Current Assets Liabilities	£-60,670	£-60,670	£131,325	£190,944	£561,597	£190,678	£630,941	£946,628	£1,084,294	£1,178,133	£1,228,894
Total Assets Less Current Liabilities	£-29,052	£-29,052	£249,496	£638,876	£933,953	£594,105	£873,873	£1,296,308	£1,364,504	£1,413,795	£1,518,876
Cash Bank On Hand	—	—	—	—	£374,590	£213,136	£168,079	£586,377	£90,572	£250,820	£766,379
Debtors	£11,503	£11,503	£31,727	£255,426	£457,653	£595,814	£975,825	£902,462	£1,184,924	£1,392,499	£1,358,569
Other Debtors	—	—	—	—	£175,397	£29,239	£34,503	£92,971	£64,826	£28,787	£766,126
Creditors	—	—	—	—	£340,883	£1,093,418	£908,459	£919,481	£502,150	£781,508	£1,580,825
Trade Creditors Trade Payables	—	—	—	—	£93,082	£146,525	£101,734	£147,793	£93,647	£260,698	£205,754
Other Creditors	—	—	—	—	£87,436	£200,956	£225,413	£247,600	£30,389	£72,312	£206,553
Amounts Owed To Group Undertakings	—	—	—	—	£584,599	£644,451	£344,449	£275,807	£36,499	£0	£872,741
Number Shares Allotted	1	1	1	1	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	25	37	40	40	61	46	62
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£374,988	£752,125	£864,003	£959,196	£1,104,149	£1,144,481	£1,291,325
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£435,389
Amounts Owed By Group Undertakings	—	—	—	—	£0	£162,947	£366,342	£308,528	£670,586	£879,013	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£0	£2,553
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£15,276	£15,276	£113,137	£184,799	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	—	£82,764
Creditors Due After One Year	—	—	£730,493	£1,068,981	—	—	—	—	—	—	—
Creditors Due Within One Year	£110,858	£110,858	£32,208	£273,819	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£18,083	—	—	£954	£58,691	—
Disposals Property Plant Equipment	—	—	—	—	—	£21,000	—	—	£954	£106,125	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£178,923	£195,725	£111,878	£95,193	£87,217	£99,023	£146,844
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment	—	—	—	—	—	—	—	—	£58,690	—	—
Net Assets Liabilities Including Pension Asset Liability	—	—	£-480,997	£-430,105	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£160,365	£101,486	£236,863	£248,281	£341,615	£448,498	£210,460
Profit Loss Account Reserve	£-29,053	£-29,053	£-480,998	£-430,106	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£372,356	£403,427	£242,932	£349,680	£280,210	£235,662	£289,982
Property Plant Equipment Gross Cost	—	—	—	—	£950,044	£995,057	£1,213,683	£1,239,406	£1,339,811	£1,434,463	£1,869,852
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£44,944	£20,157	£38,417	£33,378	£28,489	£33,375
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£-29,052	£-29,052	£-480,997	£-430,105	—	—	—	—	—	—	—
Stocks Inventory	£23,409	£23,409	£18,669	£24,538	—	—	—	—	—	—	—
Tangible Fixed Assets	£31,618	£31,618	£118,171	£447,932	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£32,520	£128,371	£480,006	£63,275	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£32,520	£160,891	£505,146	£568,421	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£902	£42,720	£57,214	£196,065	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£902	£41,818	£95,049	£138,851	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£80,555	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£135,751	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£381,623	£38,147	£218,626	£25,723	£101,359	£200,777	—
Total Inventories	—	—	—	—	£70,237	£475,146	£395,496	£377,270	£310,948	£316,322	—
Trade Debtors Trade Receivables	—	—	—	—	£282,256	£403,628	£574,980	£500,963	£449,512	£484,699	£592,443

SIM LOCAL (UK) LTD

摘要

法律與地位

時間軸 (38 事件)

狀態變更

狀態變更

離任 Barbara Kahan (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (1 變更)

就任 Sim Local (ireland) Limited (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

SIM LOCAL (UK) LTD 公司報告

Change of director details

First Gazette notice for compulsory strike-off

Confirmation statement

Previous accounting period shortened from 25 November 2024 to 24 November 2024

Previous accounting period shortened from 26 November 2024 to 25 November 2024

Companexia Document AI

Change of registered office address

Change of director details

Confirmation statement

Change of details for relevant legal entity with significant control

瀏覽更多公司與人物

財務健康度

成長

效率與報酬

營運資金與流動性

資本結構