Founded in 2016, Simplewarm, classified under reg no. 10015418 is an active company. Currently registered at Hazara House WV2 3AA, Wolverhampton the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Perminder C., appointed on 19 February 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hazara House |
Office Address2 | 502 -504 Dudley Road |
Town | Wolverhampton |
Post code | WV2 3AA |
Country of origin | United Kingdom |
Registration Number | 10015418 |
Date of Incorporation | Fri, 19th Feb 2016 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (169 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Perminder C. The abovementioned PSC and has 75,01-100% shares.
Perminder C.
Notified on | 18 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 603 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 899 | 726 | |||||
Current Assets | 16 662 | 18 052 | 12 479 | 40 822 | 53 723 | 52 830 | 57 181 |
Debtors | 45 931 | 51 455 | |||||
Net Assets Liabilities | 1 603 | 4 762 | 9 305 | 10 717 | 6 085 | 7 278 | 9 915 |
Other Debtors | 45 931 | 51 455 | |||||
Total Inventories | 5 000 | 5 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 603 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 603 | ||||||
Other | |||||||
Bank Borrowings Overdrafts | 43 873 | 44 723 | |||||
Corporation Tax Payable | 835 | 895 | |||||
Creditors | 13 859 | 12 090 | 3 174 | 30 105 | 2 638 | 1 679 | 2 543 |
Net Current Assets Liabilities | 2 803 | 4 762 | 9 305 | 10 717 | 51 085 | 51 151 | 54 638 |
Other Taxation Social Security Payable | 57 | ||||||
Total Assets Less Current Liabilities | 2 803 | 5 962 | 9 305 | 10 717 | 51 085 | 51 151 | 54 638 |
Trade Creditors Trade Payables | 787 | 1 648 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | |||||
Accruals Deferred Income | 1 200 | ||||||
Creditors Due Within One Year | 13 859 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/18 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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