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Simplicity Group Ltd BELFAST

Founded in 2013, Simplicity Group, classified under reg no. NI619610 is an active company. Currently registered at 248 Upper Newtownards Road BT4 3EU, Belfast the company has been in the business for eleven years. Its financial year was closed on December 26 and its latest financial statement was filed on 2022/12/29. Since 2017/02/23 Simplicity Group Ltd is no longer carrying the name Isimplicity.

The firm has 3 directors, namely Harry G., Jamie M. and Neil G.. Of them, Neil G. has been with the company the longest, being appointed on 31 July 2013 and Harry G. has been with the company for the least time - from 23 December 2020. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Simplicity Group Ltd Address / Contact

Office Address 248 Upper Newtownards Road
Town Belfast
Post code BT4 3EU
Country of origin United Kingdom

Company Information / Profile

Registration Number NI619610
Date of Incorporation Wed, 31st Jul 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 26th December
Company age 11 years old
Account next due date Thu, 26th Sep 2024 (149 days left)
Account last made up date Thu, 29th Dec 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Harry G.

Position: Director

Appointed: 23 December 2020

Jamie M.

Position: Director

Appointed: 01 November 2013

Neil G.

Position: Director

Appointed: 31 July 2013

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Neil G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Neil G. This PSC owns 75,01-100% shares.

Neil G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Neil G.

Notified on 6 April 2016
Ceased on 1 August 2016
Nature of control: 75,01-100% shares

Company previous names

Isimplicity February 23, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-302016-12-292017-12-292018-12-312019-12-292019-12-312020-12-292020-12-312021-12-292021-12-312022-12-29
Net Worth5 66322 199102 394         
Balance Sheet
Cash Bank On Hand  58 423238 43925 522174 708174 708869 914869 914833 850833 850766 013
Current Assets76 289109 018255 289531 509564 001773 053773 0531 598 4261 598 4262 019 6262 019 6261 780 800
Debtors16 23763 79335 291105 110363 771298 268298 268562 866562 866779 367779 3671 011 527
Other Debtors   27 3557 740      489 258
Property Plant Equipment  73 68356 811395 740442 548442 548383 618383 618393 612393 612930 941
Total Inventories  161 575187 960174 708300 077300 077165 646165 646 406 409 
Cash Bank In Hand32 10232658 423         
Net Assets Liabilities Including Pension Asset Liability5 66322 199102 394         
Stocks Inventory27 95044 899161 575         
Tangible Fixed Assets1 44741 77373 683         
Reserves/Capital
Called Up Share Capital950950950         
Profit Loss Account Reserve4 71321 249101 444         
Shareholder Funds5 66322 199102 394         
Other
Accumulated Amortisation Impairment Intangible Assets   49 810154 707336 363336 363588 220588 220877 784877 7841 161 270
Accumulated Depreciation Impairment Property Plant Equipment  20 88939 835148 936298 232298 232470 048470 048662 004662 004268 981
Average Number Employees During Period    2626262929323231
Corporation Tax Payable  6 941         
Creditors  226 578333 868489 688636 007636 007895 774895 774932 815932 815720 483
Current Tax For Period  6 124         
Dividends Paid On Shares   199 243369 780571 926      
Fixed Assets1 44741 77373 683256 054765 5201 014 4741 014 4741 054 6921 054 6921 036 8211 036 8211 362 989
Increase From Amortisation Charge For Year Intangible Assets   49 810104 897 181 656 251 857 289 564283 486
Increase From Depreciation Charge For Year Property Plant Equipment   18 946109 101 149 296 171 816 191 956-393 023
Intangible Assets   199 243369 780571 926571 926671 074671 074643 209643 209432 048
Intangible Assets Gross Cost   249 053524 487908 289908 2891 259 2941 259 2941 520 9931 520 9931 593 318
Net Current Assets Liabilities4 216-19 57428 711197 64174 313137 046137 046702 652702 6521 086 8111 086 8111 060 317
Number Shares Issued Fully Paid   950950 950 950 950950
Other Creditors  76 546113 859136 781140 306140 306140 306140 30659 97959 979444 249
Other Taxation Social Security Payable  80 48717 18382 341263 670263 670472 285472 285684 145684 145109 653
Par Value Share1  11 1 1 11
Property Plant Equipment Gross Cost  94 57296 646544 676740 780740 780853 666853 6661 055 6161 055 6161 199 922
Total Additions Including From Business Combinations Property Plant Equipment   2 074448 030 196 104 112 886 201 950144 306
Total Assets Less Current Liabilities5 66322 199102 394453 695839 8331 151 5201 151 5201 757 3441 757 3442 123 6322 123 6322 423 306
Trade Creditors Trade Payables  62 604202 826270 566232 031232 031283 183283 183188 691188 691166 581
Trade Debtors Trade Receivables  35 29177 755356 031298 268298 268562 866562 866779 367779 367522 269
Creditors Due Within One Year72 073128 592226 578         
Number Shares Allotted950           
Share Capital Allotted Called Up Paid950           
Tangible Fixed Assets Additions2 17141 05051 351         
Tangible Fixed Assets Cost Or Valuation2 17143 22194 572         
Tangible Fixed Assets Depreciation7241 44820 889         
Tangible Fixed Assets Depreciation Charged In Period72472419 441         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 2023/08/18
filed on: 17th, October 2023 		Free Download (4 pages)

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