SIM SOCIAL WORK SOLUTION LIMITED

Company number 08431495 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£15k -£10k -£5k £0 £5k £10k £15k £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,584 Total assets 2017: £17,788 Total assets 2018: £100 Total assets 2019: £100 Total assets 2020: £100 Total assets 2022: £5,009 Total assets 2023: £16,351 Total assets 2024: £16,351 Total assets 2025: £16,463 Total assets Net assets 2018: £100 Net assets 2019: £100 Net assets 2020: £100 Net assets 2021: -£1,174 Net assets 2022: £359 Net assets Total liabilities 2016: -£15,727 Total liabilities 2017: -£18,287 Total liabilities 2022: -£4,650 Total liabilities 2023: -£18,055 Total liabilities 2024: -£17,983 Total liabilities 2025: £100 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 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £16,463 £100 £24,294 £27,795 1
2024-03-31 £16,351 -£17,983 £24,182 £10,072 1
2023-03-31 £16,351 -£18,055 £24,182
2022-03-31 £5,009 -£4,650 £359
2021-03-31 -£1,174
2020-03-31 £100 £100
2019-03-31 £100 £100
2018-03-31 £100 £100
2017-03-31 £17,788 -£18,287 £2,109
2016-03-31 £3,584 -£15,727 £2,504
2015-03-31 £967 -£12,291 £967
2014-03-31 £7,473 -£11,859 £6,141

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

Profit & loss 2025-03-31

Cost of sales
£40,246
Administrative expenses
£9,931
Profit for the year
£27,795
Dividends paid
£9,600
Average employees
1

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£0
Owed to suppliers
-£100