BizStats
You are here: bizstats.co.uk > a-z index > S list > SI list > SIM list > SIMP list

Simply Lunch Ltd CROYDON

Founded in 1995, Simply Lunch, classified under reg no. 03133582 is an active company. Currently registered at Unit 2 Zk Park CR0 4ZS, Croydon the company has been in the business for 29 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since June 18, 2021 Simply Lunch Ltd is no longer carrying the name Fat Boys.

At present there are 5 directors in the the company, namely Sam P., Jack P. and William P. and others. In addition one secretary - Terry P. - is with the firm. As of 28 April 2024, there was 1 ex director - John B.. There were no ex secretaries.

Simply Lunch Ltd Address / Contact

Office Address Unit 2 Zk Park
Office Address2 23 Commerce Way
Town Croydon
Post code CR0 4ZS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03133582
Date of Incorporation Mon, 4th Dec 1995
Industry Manufacture of other food products n.e.c.
End of financial Year 30th June
Company age 29 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated Wed, 4th Jan 2023

Company staff

Sam P.

Position: Director

Appointed: 08 June 2015

Jack P.

Position: Director

Appointed: 08 June 2015

William P.

Position: Director

Appointed: 06 May 2015

Terry P.

Position: Director

Appointed: 10 June 2009

Julie P.

Position: Director

Appointed: 10 December 1998

Terry P.

Position: Secretary

Appointed: 22 January 1996

John B.

Position: Director

Appointed: 22 January 1996

Resigned: 10 December 1998

S C F (uk) Limited

Position: Nominee Director

Appointed: 04 December 1995

Resigned: 22 January 1996

Scf Secretaries Limited Liability Company

Position: Nominee Secretary

Appointed: 04 December 1995

Resigned: 22 January 1996

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Terry P. The abovementioned PSC and has 25-50% shares.

Terry P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Fat Boys June 18, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312016-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth104 418-5 612      
Balance Sheet
Cash Bank On Hand  32 031132 3881 383 1551 236 8411 338 1293 503 371
Current Assets357 9121 465 1082 363 8422 829 8082 857 1393 800 8926 546 0099 734 977
Debtors229 9521 137 1021 999 2062 332 8401 085 9952 079 1194 463 1735 393 031
Net Assets Liabilities  449 7711 036 7581 717 5502 267 3733 427 8915 385 224
Other Debtors  159 51761 320 77 733155 393761 200
Property Plant Equipment  486 354581 008640 567841 8401 905 8432 735 271
Total Inventories  332 605364 580387 989484 932744 707838 575
Cash Bank In Hand127 960182 626      
Net Assets Liabilities Including Pension Asset Liability104 418-5 612      
Stocks Inventory 145 380      
Tangible Fixed Assets212 029314 646      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve104 416-5 614      
Shareholder Funds104 418-5 612      
Other
Audit Fees Expenses  14 5009 0009 0009 0009 0009 000
Other Non-audit Services Entity Subsidiaries Fees      17 33830 586
Accrued Liabilities Deferred Income  142 565177 818281 771294 931713 4541 271 508
Accumulated Amortisation Impairment Intangible Assets   6 38412 76719 72426 68033 637
Accumulated Depreciation Impairment Property Plant Equipment  291 932355 074454 083596 931969 1551 596 846
Additional Provisions Increase From New Provisions Recognised   31 4051 47832 931  
Additions Other Than Through Business Combinations Intangible Assets   31 918 2 865  
Additions Other Than Through Business Combinations Property Plant Equipment   197 197177 738344 1211 466 6551 524 803
Administration Support Average Number Employees  131923242631
Administrative Expenses  2 238 7762 871 0242 932 8782 560 6773 998 6555 711 116
Amortisation Expense Intangible Assets   6 3846 3836 9576 9566 957
Amortisation Rate Used For Intangible Assets   202020  
Amounts Owed By Directors  217 859     
Amounts Owed To Directors   8748 48510 518 451
Applicable Tax Rate  191919191921
Average Number Employees During Period  194222254221267320
Bank Borrowings Overdrafts  741 333575 58869 901137 444133 890130 000
Bank Overdrafts  683 081508 276  233 
Cash Cash Equivalents  -651 050-375 8881 383 1551 236 8411 337 8963 503 371
Cash Cash Equivalents Cash Flow Value  -651 050-375 8881 383 1551 236 8411 337 8963 503 371
Comprehensive Income Expense  104 674796 986684 792760 2781 598 9283 062 333
Corporation Tax Payable  96 853    120 085
Corporation Tax Recoverable   322 721367 938140 425276 552 
Cost Sales  12 041 83312 053 27511 710 4578 669 02118 482 93825 450 269
Creditors  2 203 2352 193 736968 6201 501 5853 649 0755 627 803
Current Tax For Period  25 416-166 034-300 059-140 520-276 552112 198
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -76831 4051 47832 931  
Deferred Tax Liabilities  75 602107 007108 485141 416141 416141 416
Depreciation Expense Property Plant Equipment  71 51486 629110 894142 848400 349661 508
Depreciation Rate Used For Property Plant Equipment   2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   23 48711 885 28 12557 817
Disposals Property Plant Equipment   39 40119 170 30 42867 684
Dividends Paid   210 0004 000210 458438 4101 105 000
Dividends Paid Classified As Financing Activities   210 0004 000210 458438 4101 105 000
Dividends Paid On Shares   210 0004 000210 458438 4101 105 000
Finance Lease Liabilities Present Value Total  55 22983 22878 024133 883443 699658 445
Finance Lease Payments Owing Minimum Gross  127 902178 739199 240368 9481 306 1051 726 229
Fixed Assets212 029314 646486 354606 542659 718856 8991 913 9462 736 417
Future Minimum Lease Payments Under Non-cancellable Operating Leases  1 147 351241 789399 959305 408151 896 
Gain Loss In Cash Flows From Change In Accrued Items  -47 765-40 89845 049-83 533116 681744 944
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  151 779188 973-825 789394 3701 433 2231 089 282
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  -120 613-257 4831 305 749-896 431-2 082 212-1 116 748
Gain Loss In Cash Flows From Change In Inventories  -26 707-31 975-23 409-96 943-259 775-93 868
Gain Loss On Disposals Property Plant Equipment  -108-15 912-4 985 -2 303-8 244
Government Grant Income    982 2291 241 233  
Gross Profit Loss  2 396 6423 367 7892 352 2281 983 7475 363 4958 934 572
Impairment Loss Reversal Property Plant Equipment       24 000
Income Expense Recognised Directly In Equity   -209 999-4 000-210 455-438 410-1 105 000
Income Taxes Paid Refund Classified As Operating Activities  -26 602-254 580-300 059-140 520-276 552-7 887
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  33 005275 1621 759 043-146 314101 0552 165 475
Increase Decrease In Current Tax From Adjustment For Prior Periods   -185 399    
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period  -76831 405    
Increase Decrease In Net Debt From Cash Flows    -1 130 694296 964688 612-1 878 557
Increase From Amortisation Charge For Year Intangible Assets   6 3846 3836 9576 9566 957
Increase From Depreciation Charge For Year Property Plant Equipment   86 629110 894142 848400 349661 508
Intangible Assets   25 53419 15115 0598 1031 146
Intangible Assets Gross Cost   31 91831 91834 78334 78334 783
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  2319 3707 3442 06912 5409 433
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  7 5527 7738 02415 39127 52757 066
Interest Income On Cash Cash Equivalents     5 8462317 574
Interest Paid Classified As Operating Activities  28 54419 80715 36817 46042 48766 499
Interest Payable Similar Charges Finance Costs  28 54419 80715 36817 46042 48766 499
Interest Received Classified As Operating Activities     5 8462317 574
Issue Equity Instruments   1 3  
Net Cash Flows From Used In Financing Activities  -81 544-194 805624 3491 181 428351 257-818 082
Net Cash Flows From Used In Investing Activities  -69 691-229 113-175 438-346 986-1 466 655-1 523 180
Net Cash Flows From Used In Operating Activities  184 240699 0801 310 132-980 7561 216 4534 506 737
Net Cash Generated From Operations  186 182464 3071 025 441-1 109 662982 3654 547 775
Net Current Assets Liabilities-63 438-106 842160 607636 0721 888 5192 299 3072 896 9344 107 174
Net Debt Funds   626 151-504 543-207 579481 033-1 397 524
Net Deferred Tax Liability Asset  75 602107 007108 485141 416141 416 
Number Shares Issued Fully Paid  213666
Number Shares Issued In Period- Gross   98    
Operating Profit Loss  157 866496 765401 579664 3031 364 8403 223 456
Other Creditors  22 33224 59045 96026 24736 69152 340
Other Finance Costs  20 7612 664  2 420 
Other Interest Receivable Similar Income Finance Income     5 8462317 574
Other Operating Income Format1    982 2291 241 233  
Other Remaining Operating Income    982 229   
Other Taxation Social Security Payable  86 85499 25881 57389 288147 636171 520
Par Value Share 1 11111
Payments Finance Lease Liabilities Classified As Financing Activities  17 914-50 837-20 501-169 708-937 157-420 124
Pension Costs Defined Contribution Plan  61 153104 149135 707118 579130 637175 572
Pension Other Post-employment Benefit Costs Other Pension Costs  61 153104 149135 707118 579130 637175 572
Prepayments Accrued Income  293 803186 550245 934366 535747 436670 918
Proceeds From Borrowings Classified As Financing Activities  -63 630-35 643607 848-19 058-147 490-133 206
Proceeds From Government Grants Classified As Financing Activities    982 2291 241 233  
Proceeds From Issuing Shares   1 3  
Proceeds From Sales Property Plant Equipment  122 300  1 623
Production Average Number Employees  176198226192236284
Profit Loss  104 674796 986684 792760 2781 598 9283 062 333
Profit Loss On Ordinary Activities Before Tax  129 322476 958386 211652 6891 322 3763 174 531
Property Plant Equipment Gross Cost  778 286936 0821 094 6501 438 7712 874 9984 332 117
Provisions  75 602107 007108 485141 416141 416141 416
Provisions For Liabilities Balance Sheet Subtotal   107 007108 485141 416141 416141 416
Purchase Intangible Assets   31 918 2 865  
Purchase Property Plant Equipment  69 692197 197177 738344 1211 466 6551 524 803
Raw Materials  332 605364 580387 989484 932744 707838 575
Revenue From Sale Goods  14 438 47515 421 06414 062 68510 652 76823 846 43334 384 841
Social Security Costs  294 825342 516400 851349 556501 117667 919
Staff Costs Employee Benefits Expense  4 032 3074 767 3725 611 8994 659 8366 339 2208 323 388
Taxation Including Deferred Taxation Balance Sheet Subtotal  75 602107 007    
Tax Decrease From Utilisation Tax Losses   233 239367 250223 076273 900 
Tax Expense Credit Applicable Tax Rate  24 57190 62277 302124 010251 252650 648
Tax Increase Decrease From Effect Capital Allowances Depreciation  -7-44 270-32 632-70 239-255 187-215 651
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  85220 85322 52128 7851 2834 709
Tax Increase Decrease From Other Tax Effects Tax Reconciliation   31 4051 478   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  24 648-320 028-298 581-107 589-276 552112 198
Total Assets Less Current Liabilities148 591207 804646 9611 242 6142 548 2373 156 2064 810 8806 843 591
Total Current Tax Expense Credit  25 416-351 433-300 059   
Total Operating Lease Payments  254 534262 671149 547166 841153 286115 055
Trade Creditors Trade Payables  1 058 0691 232 380402 906809 2742 173 7053 223 454
Trade Debtors Trade Receivables  1 328 0271 762 249472 1231 494 4263 283 7923 960 913
Turnover Revenue  14 438 47515 421 06414 062 68510 652 76823 846 43334 384 841
Wages Salaries  3 676 3294 320 7075 075 3414 191 7015 707 4667 479 897
Director Remuneration  250 212306 269308 360177 062101 95562 500
Creditors Due After One Year44 173213 416      
Creditors Due Within One Year421 3501 571 950      
Number Shares Allotted 2      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions 244 635      
Tangible Fixed Assets Cost Or Valuation 520 318      
Tangible Fixed Assets Depreciation 205 672      
Tangible Fixed Assets Depreciation Charged In Period 69 517      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 834      
Tangible Fixed Assets Disposals 73 335      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Full accounts data made up to June 30, 2022
filed on: 28th, March 2023 		Free Download (35 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.