Simple Accountancy Services Ltd is a private limited company located at 17A Birch Terrace, Hanley, Stoke-On-Trent ST1 3JN. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-07, this 7-year-old company is run by 1 director.
Director Basharat H., appointed on 07 April 2017.
The company is categorised as "bookkeeping activities" (Standard Industrial Classification code: 69202).
The latest confirmation statement was filed on 2023-04-06 and the deadline for the next filing is 2024-04-20. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 17a Birch Terrace |
Office Address2 | Hanley |
Town | Stoke-on-trent |
Post code | ST1 3JN |
Country of origin | United Kingdom |
Registration Number | 10715653 |
Date of Incorporation | Fri, 7th Apr 2017 |
Industry | Bookkeeping activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Basharat H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Basharat H.
Notified on | 7 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 470 | 718 | 1 346 | 7 726 | 737 | 3 711 |
Current Assets | 1 659 | 3 117 | 9 862 | 9 675 | 7 653 | |
Debtors | 941 | 1 771 | 2 136 | 8 938 | 3 942 | |
Net Assets Liabilities | -375 | 1 734 | 3 231 | 10 436 | 10 467 | 6 056 |
Other Debtors | 941 | 1 771 | 1 771 | 8 938 | 3 942 | |
Property Plant Equipment | 1 384 | 1 107 | 886 | 2 715 | 2 172 | 2 321 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 350 | 350 | 420 | 745 | 420 | |
Accumulated Depreciation Impairment Property Plant Equipment | 346 | 623 | 844 | 1 521 | 2 064 | 2 644 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 730 | 2 506 | 729 | |||
Average Number Employees During Period | 7 | 8 | 8 | 11 | ||
Corporation Tax Payable | 582 | |||||
Creditors | 2 229 | 90 | 772 | 2 141 | 1 380 | 3 918 |
Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 277 | 221 | 677 | 543 | 580 |
Net Current Assets Liabilities | -1 759 | 627 | 2 345 | 7 721 | 8 295 | 3 735 |
Other Creditors | 2 229 | -942 | 3 430 | |||
Property Plant Equipment Gross Cost | 1 730 | 1 730 | 1 730 | 4 236 | 4 236 | 4 965 |
Taxation Social Security Payable | 582 | 422 | 1 721 | 635 | 68 | |
Trade Creditors Trade Payables | 100 | |||||
Trade Debtors Trade Receivables | 365 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 6th April 2024 filed on: 7th, April 2024 |
confirmation statement | Free Download (3 pages) |
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