Founded in 2013, Simplicite, classified under reg no. 08695581 is a active - proposal to strike off company. Currently registered at 68 New Road SN4 7DQ, Swindon the company has been in the business for 11 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 5th April 2022.
Office Address | 68 New Road |
Office Address2 | Royal Wootton Bassett |
Town | Swindon |
Post code | SN4 7DQ |
Country of origin | United Kingdom |
Registration Number | 08695581 |
Date of Incorporation | Wed, 18th Sep 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 11 years old |
Account next due date | Fri, 5th Jan 2024 (139 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
Last confirmation statement dated | Sun, 18th Sep 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 |
Net Worth | 30 | -10 384 | -7 774 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 11 595 | 3 709 | 10 330 | ||||||
Current Assets | 13 463 | 7 598 | 13 862 | 16 156 | 20 698 | 28 472 | 1 620 | 12 147 | 7 676 |
Debtors | 1 868 | 3 889 | 3 532 | ||||||
Net Assets Liabilities | -7 484 | -6 225 | -488 | 6 229 | -5 661 | -8 131 | -10 914 | ||
Net Assets Liabilities Including Pension Asset Liability | 30 | -10 384 | -7 774 | ||||||
Tangible Fixed Assets | 937 | 1 159 | 1 448 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 29 | -10 385 | -7 775 | ||||||
Shareholder Funds | 30 | -10 384 | -7 774 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 195 | 793 | 327 | 252 | 80 | 5 922 | 2 000 | ||
Amount Specific Advance Or Credit Made In Period Directors | 825 | 264 | 1 098 | 460 | 288 | 5 842 | 2 079 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 227 | 1 057 | 771 | 535 | 460 | 6 001 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 182 | 1 111 | 1 164 | 1 195 | 1 212 | 750 | 792 | ||
Creditors | 21 612 | 21 959 | 21 662 | 21 941 | 6 774 | 16 838 | 16 129 | ||
Creditors Due Within One Year | 14 183 | 18 909 | 22 794 | ||||||
Fixed Assets | 1 448 | 688 | 1 533 | 786 | 598 | 365 | 135 | ||
Net Current Assets Liabilities | -720 | -11 311 | -7 750 | -5 802 | -857 | 6 638 | -5 047 | 9 092 | 5 872 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 107 | 107 | 107 | 107 | 107 | ||||
Provisions For Liabilities Charges | 187 | 232 | 290 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 604 | 959 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 093 | 1 697 | 2 127 | ||||||
Tangible Fixed Assets Depreciation | 156 | 538 | 679 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 382 | 492 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 351 | ||||||||
Tangible Fixed Assets Disposals | 529 | ||||||||
Total Assets Less Current Liabilities | 217 | -10 152 | -7 484 | -5 114 | 676 | 7 424 | -4 449 | 9 457 | 6 007 |
Advances Credits Directors | 225 | 195 | 793 | ||||||
Advances Credits Made In Period Directors | 337 | 628 | |||||||
Advances Credits Repaid In Period Directors | 562 | 208 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, September 2023 |
dissolution | Free Download (1 page) |
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