Founded in 2008, Simplix It, classified under reg no. 06735633 is an active company. Currently registered at The White House SW1V 2NE, London the company has been in the business for 16 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Carlos C., appointed on 28 October 2008. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The White House |
Office Address2 | 140a Tachbrook Street |
Town | London |
Post code | SW1V 2NE |
Country of origin | United Kingdom |
Registration Number | 06735633 |
Date of Incorporation | Tue, 28th Oct 2008 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Carlos C. The abovementioned PSC and has 75,01-100% shares.
Carlos C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 91 799 | 105 096 | 120 586 | 158 067 | 198 537 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 170 838 | 132 346 | 197 637 | 315 830 | 233 436 | |||||||
Cash Bank On Hand | 233 436 | 266 770 | 262 480 | 309 693 | 236 627 | 192 529 | 214 570 | 204 124 | ||||
Current Assets | 205 230 | 167 135 | 208 414 | 321 348 | 267 497 | 304 894 | 320 812 | 353 862 | 266 976 | 198 408 | 242 540 | 222 702 |
Debtors | 25 533 | 24 185 | 8 565 | 4 432 | 33 640 | 37 703 | 58 319 | 44 169 | 30 349 | 5 879 | 27 970 | 18 578 |
Property Plant Equipment | 32 745 | 24 559 | 18 420 | 13 815 | 10 361 | 45 042 | 38 286 | |||||
Stocks Inventory | 8 859 | 10 604 | 2 212 | 1 086 | 421 | |||||||
Tangible Fixed Assets | 13 042 | 9 145 | 6 617 | 4 963 | 32 745 | |||||||
Total Inventories | 421 | 421 | 13 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 91 699 | 104 996 | 120 486 | 157 967 | 198 437 | |||||||
Shareholder Funds | 91 799 | 105 096 | 120 586 | 158 067 | 198 537 | |||||||
Other | ||||||||||||
Accrued Liabilities | 1 400 | 1 460 | 1 460 | 1 560 | 1 560 | 1 960 | 1 560 | 1 670 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 467 | 11 653 | 17 792 | 22 397 | 25 851 | 4 425 | 11 181 | 13 457 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 11 061 | 10 489 | 9 594 | 10 139 | 9 624 | 6 050 | 12 931 | 11 575 | ||||
Creditors | 101 705 | 142 227 | 161 812 | 196 659 | 113 734 | 63 365 | 104 669 | 82 860 | ||||
Creditors Due Within One Year | 126 473 | 71 184 | 94 445 | 168 244 | 101 705 | |||||||
Dividends Paid | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 52 000 | 52 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 186 | 6 139 | 4 605 | 3 454 | 958 | 6 756 | 5 743 | |||||
Net Current Assets Liabilities | 78 757 | 95 951 | 113 969 | 153 104 | 165 792 | 162 667 | 159 000 | 157 203 | 153 242 | 135 043 | 137 871 | 139 842 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 45 000 | 73 403 | 117 673 | 47 370 | 45 706 | 53 613 | 64 694 | |||||
Other Taxation Social Security Payable | 844 | 396 | 509 | 735 | 905 | 720 | 69 | 145 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Profit Loss | 33 689 | 35 194 | 38 598 | 37 585 | 61 482 | 48 072 | 63 046 | |||||
Property Plant Equipment Gross Cost | 36 212 | 36 212 | 36 212 | 36 212 | 36 212 | 49 467 | 46 000 | 6 899 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 32 745 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 24 381 | 24 381 | 24 381 | 24 381 | 36 212 | |||||||
Tangible Fixed Assets Depreciation | 11 339 | 15 236 | 17 764 | 19 418 | 3 467 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 897 | 2 528 | 1 654 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 951 | |||||||||||
Tangible Fixed Assets Disposals | 20 914 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 46 000 | 15 962 | ||||||||||
Total Assets Less Current Liabilities | 91 799 | 105 096 | 120 586 | 158 067 | 198 537 | 187 226 | 177 420 | 171 018 | 163 603 | 180 085 | 176 157 | 187 203 |
Trade Creditors Trade Payables | 82 893 | 80 753 | 70 511 | 64 458 | 52 840 | 728 | 31 144 | 1 037 | ||||
Trade Debtors Trade Receivables | 33 640 | 37 703 | 58 319 | 44 169 | 30 349 | 5 879 | 27 970 | 18 578 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 384 | |||||||||||
Disposals Property Plant Equipment | 32 745 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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