SIMMAX ANALYTICS LTD. - 2020-01-31
Intangible Assets
197,858 GBP2022-04-30
40,000 GBP2021-04-30
Property, Plant & Equipment
569 GBP2022-04-30
0 GBP2021-04-30
Fixed Assets
198,427 GBP2022-04-30
40,000 GBP2021-04-30
Debtors
40,292 GBP2022-04-30
8,683 GBP2021-04-30
Cash at bank and in hand
218 GBP2022-04-30
5,005 GBP2021-04-30
Current Assets
40,510 GBP2022-04-30
13,688 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-226,569 GBP2022-04-30
-146,279 GBP2021-04-30
Net Current Assets/Liabilities
-186,059 GBP2022-04-30
-132,591 GBP2021-04-30
Total Assets Less Current Liabilities
12,368 GBP2022-04-30
-92,591 GBP2021-04-30
Net Assets/Liabilities
-15,017 GBP2022-04-30
-92,591 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2021-04-30
0 GBP2020-01-30
Retained earnings (accumulated losses)
-16,017 GBP2022-04-30
-93,591 GBP2021-04-30
0 GBP2020-01-30
Equity
-15,017 GBP2022-04-30
-92,591 GBP2021-04-30
0 GBP2020-01-30
Profit/Loss
Retained earnings (accumulated losses)
77,574 GBP2021-05-01 ~ 2022-04-30
-93,591 GBP2020-01-31 ~ 2021-04-30
Profit/Loss
77,574 GBP2021-05-01 ~ 2022-04-30
-93,591 GBP2020-01-31 ~ 2021-04-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2020-01-31 ~ 2021-04-30
Issue of Equity Instruments
1,000 GBP2020-01-31 ~ 2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
32020-01-31 ~ 2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
217,858 GBP2022-04-30
50,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,000 GBP2022-04-30
10,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Other than goodwill
197,858 GBP2022-04-30
40,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Other
603 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
569 GBP2022-04-30
0 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
8,438 GBP2022-04-30
7,560 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
30,272 GBP2022-04-30
0 GBP2021-04-30
Amounts Owed By Related Parties
1,464 GBP2022-04-30
Current
1,000 GBP2021-04-30
Other Debtors
Amounts falling due within one year
118 GBP2022-04-30
123 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
40,292 GBP2022-04-30
8,683 GBP2021-04-30
Trade Creditors/Trade Payables
Current
493 GBP2022-04-30
1,051 GBP2021-04-30
Amounts owed to group undertakings
Current
219,359 GBP2022-04-30
143,728 GBP2021-04-30
Other Creditors
Current
6,717 GBP2022-04-30
1,500 GBP2021-04-30
Creditors
Current
226,569 GBP2022-04-30
146,279 GBP2021-04-30