Founded in 2014, Simplify Consulting, classified under reg no. 09212163 is an active company. Currently registered at Old School House SO40 2NF, Cadnam the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 3 directors, namely Warwick C., Katharine M. and Carl W.. Of them, Katharine M., Carl W. have been with the company the longest, being appointed on 10 September 2014 and Warwick C. has been with the company for the least time - from 12 January 2018. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old School House |
| Office Address2 | Southampton Rd |
| Town | Cadnam |
| Post code | SO40 2NF |
| Country of origin | United Kingdom |
| Registration Number | 09212163 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 12 January 2018
Position: Director
Appointed: 10 September 2014
Position: Director
Appointed: 10 September 2014
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Carl W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Katharine M. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl W.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katharine M.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 349 | 16 417 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 587 | 34 625 | ||||||
| Cash Bank On Hand | 34 625 | 65 717 | 295 564 | 20 525 | 62 582 | 364 000 | 630 256 | |
| Current Assets | 3 834 | 59 272 | 86 038 | 629 039 | 255 054 | 169 135 | 929 382 | 1 290 570 |
| Debtors | 247 | 24 647 | 20 321 | 333 475 | 234 529 | 106 553 | 565 382 | 660 314 |
| Net Assets Liabilities | 16 417 | 11 277 | 220 692 | 112 210 | 357 | 275 674 | 644 584 | |
| Net Assets Liabilities Including Pension Asset Liability | 349 | 16 417 | ||||||
| Other Debtors | 5 337 | 9 430 | ||||||
| Property Plant Equipment | 1 552 | 1 164 | 7 921 | 25 705 | 29 355 | 40 314 | 32 116 | |
| Stocks Inventory | 3 000 | |||||||
| Tangible Fixed Assets | 553 | 1 552 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 102 | ||||||
| Profit Loss Account Reserve | 249 | 16 315 | ||||||
| Shareholder Funds | 349 | 16 417 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 4 991 | 442 | 1 892 | 4 923 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 991 | 2 334 | 4 923 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 991 | 1 892 | 4 923 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 701 | 1 089 | 3 729 | 12 298 | 22 083 | 35 522 | 46 227 | |
| Amounts Recoverable On Contracts | 114 396 | 169 404 | ||||||
| Average Number Employees During Period | 2 | 4 | 7 | 10 | 10 | 20 | 24 | |
| Creditors | 44 097 | 75 898 | 414 922 | 163 795 | 192 662 | 686 450 | 672 071 | |
| Creditors Due Within One Year | 3 927 | 44 097 | ||||||
| Fixed Assets | 1 552 | 1 165 | 7 921 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 388 | 2 640 | 8 569 | 9 785 | 13 439 | 10 705 | ||
| Investments Fixed Assets | 1 | |||||||
| Net Current Assets Liabilities | -93 | 15 175 | 10 140 | 214 117 | 91 259 | -23 527 | 242 932 | 618 499 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 11 108 | 82 304 | ||||||
| Other Taxation Social Security Payable | 270 361 | 81 491 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 253 | 2 253 | 11 650 | 38 003 | 51 438 | 75 836 | 78 343 | |
| Provisions For Liabilities Balance Sheet Subtotal | 310 | 28 | 1 346 | 4 754 | 5 471 | 7 572 | 6 031 | |
| Provisions For Liabilities Charges | 111 | 310 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 1 | ||||||
| Tangible Fixed Assets Additions | 737 | 1 516 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 737 | 2 253 | ||||||
| Tangible Fixed Assets Depreciation | 184 | 701 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 184 | 517 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 397 | 26 352 | 13 435 | 24 398 | 2 507 | |||
| Total Assets Less Current Liabilities | 460 | 16 727 | 11 305 | 222 038 | 116 964 | 5 828 | 283 246 | 650 615 |
| Trade Creditors Trade Payables | 133 453 | |||||||
| Trade Debtors Trade Receivables | 213 742 | 55 695 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 20th Apr 2023 filed on: 20th, April 2023 |
confirmation statement | Free Download (4 pages) |
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