Simp Business Limited is a private limited company situated at 15 Bute Road, Barkingside IG6 1AF. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 2 directors.
Director Rashna A., appointed on 27 June 2017. Director Antoine H., appointed on 27 June 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-06-26 and the due date for the following filing is 2024-07-10. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 15 Bute Road |
Town | Barkingside |
Post code | IG6 1AF |
Country of origin | United Kingdom |
Registration Number | 10836674 |
Date of Incorporation | Tue, 27th Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Antoine H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rashna A. This PSC owns 25-50% shares and has 25-50% voting rights.
Antoine H.
Notified on | 27 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rashna A.
Notified on | 27 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 73 224 | 100 577 | 149 840 | 114 708 | 52 320 | 49 838 |
Current Assets | 78 774 | 109 521 | 180 974 | 130 782 | 58 235 | 55 819 |
Debtors | 5 550 | 8 944 | 31 134 | 16 074 | 37 422 | 5 981 |
Net Assets Liabilities | 36 293 | 58 171 | 103 572 | 104 551 | 41 049 | 36 866 |
Other Debtors | 1 050 | 71 | 162 | 211 | 5 915 | 5 981 |
Property Plant Equipment | 775 | 587 | 386 | 6 058 | 4 220 | 2 453 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 164 | 502 | 911 | 2 386 | 4 224 | 5 991 |
Additions Other Than Through Business Combinations Property Plant Equipment | 150 | 208 | 7 147 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Balances Amounts Owed To Related Parties | 4 843 | 9 864 | ||||
Bank Borrowings Overdrafts | 534 | 892 | 892 | 892 | ||
Corporation Tax Payable | 24 807 | 27 040 | 37 898 | 15 084 | 1 195 | |
Creditors | 43 256 | 51 937 | 77 788 | 32 289 | 22 601 | 21 406 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 20 | 33 | 33 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 409 | 1 475 | 1 838 | 1 767 | |
Net Current Assets Liabilities | 35 518 | 57 584 | 103 186 | 98 493 | 36 829 | 34 413 |
Other Creditors | 6 093 | 11 114 | 11 618 | 16 313 | 21 406 | 21 406 |
Other Taxation Social Security Payable | 11 804 | 12 891 | 27 380 | |||
Property Plant Equipment Gross Cost | 939 | 1 089 | 1 297 | 8 444 | 8 444 | 8 444 |
Total Assets Less Current Liabilities | 36 293 | 58 171 | 103 572 | 104 551 | 71 361 | 36 866 |
Trade Creditors Trade Payables | 18 | |||||
Trade Debtors Trade Receivables | 4 500 | 8 873 | 30 972 | 15 863 | 37 422 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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