SIM SERV LTD

Company number 09998418 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2017 2018 2019 2020 2021 2022 2023 2024 2024 2025 Total assets 2017: £1,238 Total assets 2018: £1,272 Total assets 2019: £1,137 Total assets 2020: £3,347 Total assets 2021: £31,167 Total assets 2022: £29,847 Total assets 2023: £28,015 Total assets 2024: £24,613 Total assets 2024: £24,613 Total assets 2025: £30,234 Total assets Net assets 2017: £1,238 Net assets 2018: £1,272 Net assets 2019: £1,137 Net assets 2020: £1,167 Net assets 2021: £1,167 Net assets 2022: -£13 Net assets 2023: -£1,215 Net assets 2024: -£2,397 Net assets 2024: -£2,397 Net assets 2025: -£2,975 Net assets Total liabilities 2017: £0 Total liabilities 2020: -£2,180 Total liabilities 2021: -£30,000 Total liabilities 2022: -£28,781 Total liabilities 2023: -£24,501 Total liabilities 2024: -£21,994 Total liabilities 2024: -£21,994 Total liabilities 2025: -£20,614 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £30,234 -£20,614 -£2,975 £0 1
2024-02-29 £24,613 -£21,994 -£2,397 £68 1
2024-02-28 £24,613 -£21,994 -£2,397 £68
2023-02-28 £28,015 -£24,501 -£1,215 £202
2022-02-28 £29,847 -£28,781 -£13 £51
2021-02-28 £31,167 -£30,000 £1,167 £951
2020-02-28 £3,347 -£2,180 £1,167 £0
2019-02-28 £1,137 £1,137
2018-02-28 £1,272 £1,272
2017-02-28 £1,238 £0 £1,238

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£20,614