Company Overview
Pacific Shelf (699) Limited is a Dissolved Private Limited Company.
Registered Address

1 Roman Road, Kirkintilloch, Glasgow, G66 1DY
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Companies House Data
Company NamePACIFIC SHELF (699) LIMITED
Company NumberSC040202
Registered Office Address1 Roman Road
 Kirkintilloch
 G66 1DY
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date09/04/1964
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2020
Accounts Last Made Up Date30/04/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date06/11/2016
Returns Last Made Up Date09/10/2015
Previous Company NameChanged Date
SIM GROUP (HOLDINGS) LIMITED31 Jul 2014
SIM BUILDING GROUP LIMITED10 Nov 2004
Directors & Members
Show Resigned
John Greig - Director
(British, 61 years old, born September 1965)
Appointed 10 May 2004
Active
Martin Sim - Director
(British, 58 years old, born November 1968)
Appointed 12 June 1998
Active
Michael Thewlis - Director
(British, 55 years old, born December 1971)
Appointed 06 June 2011
Active
Secretaries
Show Resigned
Martin Sim - Secretary
(British)
Appointed 29 April 2009
Active
Balance Sheet Unlock full report
Accounts Date 30-Apr-2018 30-Apr-2013 30-Apr-2012
Balance Sheet
Fixed Assets 507,335 507,335 458,597
Current Assets 2,175,957 2,175,957 1,700,754
Creditors Due Within One Year 1,448,013 1,448,013 1,022,300
Working Cap 727,944 727,944 678,454
Total Assets Less Current Liabilities 1,235,279 1,235,279 1,137,051
Long-term Liabilities 63,063 63,063 39,447
Net Assets 1,172,216 1,172,216 1,097,604
Share Capital & Reserves
Share Cap 33,333 33,333 33,333
Profit & Loss Reserves 1,077,216 1,077,216 1,002,604
Other Reserves 61,667 61,667 61,667
Shareholders Funds 1,172,216 1,172,216 1,097,604
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2018 30-Apr-2013 30-Apr-2012
Tangible Fixed Assets - - -
Fixed Assets 18.9% 18.9% 21.2%
Stocks Inventory 18.6% 18.6% 30.5%
Debtors 29.2% 29.2% 28.4%
Cash Bank In Hand 20.3% 20.3% 17.7%
Current Assets 81.1% 81.1% 78.8%
Creditors Due Within One Year 54.0% 54.0% 47.3%
Net Current Assets Liabilities 27.1% 27.1% 31.4%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 43.7% 43.7% 50.8%
Called Up Share Capital 1.2% 1.2% 1.5%
Share Capital Allotted Called Up Paid 1.2% 1.2% 1.5%
Profit Loss Account Reserve 40.1% 40.1% 46.4%
Shareholder Funds 43.7% 43.7% 50.8%
Capital Employed - - -
Total Assets Less Current Liabilities 46.0% 46.0% 52.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2018 30-Apr-2013 30-Apr-2012
Liquidity Ratio 1.5 1.5 1.7
Solvency Ratio 1.8 1.8 2.0
Reserves to Assets 0.4 0.4 0.5
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2018 30-Apr-2013 30-Apr-2012
Assets 2,683,292 2,683,292 2,159,351
Debt 1,511,076 1,511,076 1,061,747
Net Assets/Debt 1,172,216 1,172,216 1,097,604
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around G66 1DY
SIM PARKING SYSTEMS LIMITED
1 Roman Road, Kirkintilloch, Glasgow, G66 1DY
INSURE THE EXCESS LIMITED
1 Roman Road, Kirkintilloch, Glasgow, G66 1DY
SIM HOMES LIMITED
1 ROMAN ROAD, KIRKINTILLOCH, GLASGOW, G66 1DY
SIM FIRE SUPPRESSION LTD
1 ROMAN ROAD, KIRKINTILLOCH, GLASGOW, G66 1DY
SIM BUILDING GROUP LIMITED
1 ROMAN ROAD, KIRKINTILLOCH, GLASGOW, G66 1DY
SIM (GROUP HOLDINGS) LIMITED
1 ROMAN ROAD, KIRKINTILLOCH, GLASGOW, G66 1DY
SIM DEVELOPMENTS LIMITED
1 ROMAN ROAD, KIRKINTILLOCH, GLASGOW, G66 1DY
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 9 October 2019 with updates
Confirmation statement made on 9 October 2018 with no updates
Confirmation statement made on 9 October 2017 with no updates
Confirmation statement made on 9 October 2016 with updates
Annual return made up to 9 October 2015 with full list of shareholders
Annual return made up to 9 October 2014 with full list of shareholders
Sub-division of shares on 31 July 2014
Resolutions
Certificate of change of name
Satisfaction of charge 2 in full
Annual return made up to 9 October 2013 with full list of shareholders
Termination of appointment of James Sim as a director on 5 February 2013
Annual return made up to 9 October 2012 with full list of shareholders
Annual return made up to 9 October 2011 with full list of shareholders

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