Simboc Limited

Active08676449 Private limited company
Incorporated
4 September 2013 (13 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Joanna Ellen Ruth Bell
David James Bell
Accounts type
Total exemption full
Region
Greater London
Address
167 169 Great Portland Street
London
W1W 5PF

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
16 September 2027
Last conf. stmt
2 September 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 4 September 2013
British
Born February 1977 (49)
Director · Appointed 4 September 2013
British
Born December 1982 (43)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born December 1982 (43)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1977 (49)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£47
Cash
£2,696
Employees
2
Debt Ratio
100%
Current Ratio
0.5x

Trend

Net Assets
(£100k) (£50k) £0 £50k 2019 2020 2021 2022 2023 2024 2025 (£58,408) (£44,145) (£32,420) (£25,964) (£10,805) (£6,307) £47
Balance sheet detail
2025202420232022202120202019
Fixed Assets£4,859£6,073£7,591£7,724£5,660£4,395£5,440
Current Assets£4,753£2,720£6,617£6,033£13,758£16,892£7,227
Debtors£2,057£2,335£5,018£1,945£4,546£1,441£7,227
Cash£2,696£385£1,599£4,088£9,212£15,451£0
Creditors (< 1 year)£9,565£13,100£20,013£31,721£40,838£51,682£71,075
Creditors (> 1 year)£0£2,000£5,000£8,000£11,000£13,750
Net Current Assets(£4,812)(£10,380)(£13,396)(£25,688)(£27,080)(£34,790)(£63,848)
Net Assets£47(£6,307)(£10,805)(£25,964)(£32,420)(£44,145)(£58,408)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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