Founded in 2015, Simplymaria25, classified under reg no. 09704963 is an active company. Currently registered at 90 Gough Avenue WA2 9RL, Warrington the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Edwin T., Maria T.. Of them, Maria T. has been with the company the longest, being appointed on 27 July 2015 and Edwin T. has been with the company for the least time - from 1 August 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 90 Gough Avenue |
Office Address2 | Longford |
Town | Warrington |
Post code | WA2 9RL |
Country of origin | United Kingdom |
Registration Number | 09704963 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Edwin T. This PSC and has 25-50% shares. The second one in the persons with significant control register is Maria T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Edwin T.
Notified on | 16 July 2020 |
Nature of control: |
25-50% shares |
Maria T.
Notified on | 26 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 945 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 908 | |||||||
Cash Bank On Hand | 4 908 | 4 402 | ||||||
Current Assets | 5 660 | 5 611 | 8 358 | 2 677 | 2 636 | 25 166 | 19 027 | 19 600 |
Debtors | 752 | 1 209 | ||||||
Other Debtors | 752 | 1 209 | ||||||
Property Plant Equipment | 302 | 991 | ||||||
Tangible Fixed Assets | 302 | |||||||
Net Assets Liabilities | 147 | 1 843 | 8 265 | 2 735 | 4 310 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 944 | |||||||
Shareholder Funds | 945 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 148 | 709 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Creditors | 5 017 | 6 275 | 8 770 | 2 530 | 793 | 1 901 | 3 327 | 5 276 |
Creditors Due Within One Year | 5 017 | |||||||
Fixed Assets | 991 | 430 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 561 | |||||||
Net Current Assets Liabilities | 643 | -664 | -412 | 147 | 1 843 | 23 265 | 15 700 | 14 324 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 2 856 | 720 | ||||||
Other Taxation Social Security Payable | 2 161 | 5 555 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 450 | 1 700 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 450 | |||||||
Tangible Fixed Assets Cost Or Valuation | 450 | |||||||
Tangible Fixed Assets Depreciation | 148 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 148 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | |||||||
Total Assets Less Current Liabilities | 945 | 327 | 18 | 147 | 1 843 | 23 265 | 15 700 | 14 324 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 15, 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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