Simpla Solutions started in year 2011 as Private Limited Company with registration number 07528598. The Simpla Solutions company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Hull at 31 Appledore Close. Postal code: HU9 1PZ.
The firm has one director. Kevin M., appointed on 14 February 2011. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Helen P.. There were no ex secretaries.
Office Address | 31 Appledore Close |
Office Address2 | Victoria Dock |
Town | Hull |
Post code | HU9 1PZ |
Country of origin | United Kingdom |
Registration Number | 07528598 |
Date of Incorporation | Mon, 14th Feb 2011 |
Industry | Business and domestic software development |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Kevin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Helen P. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin M.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen P.
Notified on | 1 February 2017 |
Ceased on | 12 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | -1 943 | -9 580 | -6 008 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 741 | 4 720 | 7 093 | 16 235 | 61 080 | 67 595 | 58 569 | |||
Current Assets | 7 510 | 6 300 | 10 379 | 14 080 | 8 683 | 19 514 | 51 562 | 95 179 | 74 279 | 73 234 |
Debtors | 3 049 | 536 | 549 | 1 339 | 2 973 | 3 541 | 5 320 | 3 574 | 84 | 2 059 |
Net Assets Liabilities | 6 356 | -11 254 | 375 | 15 851 | 44 908 | 37 542 | 37 892 | |||
Other Debtors | 1 339 | 2 889 | 3 228 | 190 | 190 | |||||
Property Plant Equipment | 194 | 399 | 861 | |||||||
Total Inventories | 5 000 | 990 | 8 880 | 30 195 | 30 525 | 6 600 | 12 606 | |||
Cash Bank In Hand | 4 461 | 3 064 | 4 830 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 943 | -9 580 | -6 008 | |||||||
Stocks Inventory | 2 700 | 5 000 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -1 945 | -9 582 | -6 010 | |||||||
Shareholder Funds | -1 943 | -9 580 | -6 008 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 25 083 | 26 832 | 26 835 | 25 869 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 | 59 | 160 | |||||||
Amounts Owed To Related Parties | 1 844 | 9 838 | 5 883 | 5 382 | 8 589 | 1 797 | 46 | |||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 7 724 | 19 937 | 19 139 | 35 899 | 50 428 | 37 060 | 36 040 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 | 41 | ||||||||
Disposals Property Plant Equipment | 232 | 249 | ||||||||
Finished Goods Goods For Resale | 30 195 | 30 525 | 6 600 | 12 606 | ||||||
Fixed Assets | 194 | 399 | 861 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 59 | 142 | |||||||
Net Current Assets Liabilities | 15 851 | 44 751 | 37 219 | 37 194 | ||||||
Net Deferred Tax Liability Asset | 37 | 76 | 163 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||||
Other Creditors | 5 608 | 10 031 | 13 256 | 29 023 | 5 000 | 1 400 | ||||
Other Inventories | 5 000 | 990 | 8 880 | 30 195 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 233 | 458 | 1 021 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 37 | 76 | 163 | |||||||
Taxation Social Security Payable | 272 | 68 | 1 306 | 10 007 | 8 428 | 8 725 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 233 | 457 | 812 | |||||||
Total Assets Less Current Liabilities | 15 851 | 44 945 | 37 618 | 38 055 | ||||||
Trade Debtors Trade Receivables | 84 | 313 | 5 132 | 3 384 | 84 | 2 059 | ||||
Useful Life Property Plant Equipment Years | 4 | 4 | 4 | |||||||
Creditors Due Within One Year | 9 453 | 15 880 | 16 387 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 21st, June 2023 |
accounts | Free Download (7 pages) |
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