Simple Creative Marketing started in year 2012 as Private Limited Company with registration number 08269820. The Simple Creative Marketing company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Wolverhampton at Lancaster Haskins Llp Granville House. Postal code: WV1 4SB.
The firm has 2 directors, namely Patrick H., Rachel H.. Of them, Patrick H., Rachel H. have been with the company the longest, being appointed on 26 October 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lancaster Haskins Llp Granville House |
Office Address2 | 2 Tettenhall Road |
Town | Wolverhampton |
Post code | WV1 4SB |
Country of origin | United Kingdom |
Registration Number | 08269820 |
Date of Incorporation | Fri, 26th Oct 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Patrick H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Rachel H. This PSC owns 25-50% shares.
Patrick H.
Notified on | 26 October 2016 |
Nature of control: |
25-50% shares |
Rachel H.
Notified on | 26 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 063 | 131 | 6 970 | 14 561 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 9 295 | 1 175 | 9 494 | 32 813 | ||||||
Cash Bank On Hand | 32 813 | 6 606 | 10 333 | 24 881 | 57 558 | 58 133 | 30 838 | |||
Current Assets | 11 082 | 13 880 | 20 962 | 42 895 | 8 820 | 27 892 | 35 273 | 77 538 | 84 379 | 60 171 |
Debtors | 1 787 | 12 705 | 11 468 | 10 082 | 2 214 | 17 559 | 10 392 | 19 980 | 26 246 | 29 333 |
Net Assets Liabilities | 14 561 | 904 | 16 173 | 15 350 | 5 598 | 177 | 716 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 063 | 131 | 6 970 | 14 561 | ||||||
Property Plant Equipment | 15 896 | 17 262 | 14 826 | 12 996 | 11 236 | 8 821 | 6 536 | |||
Tangible Fixed Assets | 44 | 663 | 472 | 15 896 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 963 | 31 | 6 870 | 14 461 | ||||||
Shareholder Funds | 1 063 | 131 | 6 970 | 14 561 | ||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 128 | 8 905 | 21 390 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 033 | 12 485 | ||||||||
Accrued Liabilities | 1 900 | 1 701 | 2 000 | 2 360 | 2 520 | 2 625 | 3 673 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 275 | 5 870 | 8 456 | 10 685 | 13 141 | 15 556 | 17 841 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 15 920 | 11 148 | 13 160 | 19 217 | 18 851 | 28 170 | 17 981 | |||
Creditors | 41 216 | 21 878 | 23 861 | 30 450 | 45 000 | 41 250 | 32 250 | |||
Creditors Due Within One Year | 10 054 | 14 279 | 14 370 | 41 216 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 595 | 2 586 | 2 229 | 2 456 | 2 415 | 2 285 | ||||
Net Current Assets Liabilities | 1 028 | -399 | 6 592 | 1 679 | -13 058 | 4 031 | 4 823 | 41 497 | 33 948 | 27 672 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 19 171 | 23 132 | 23 282 | 23 681 | 24 377 | 24 377 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 014 | 3 300 | 2 684 | 2 469 | 2 135 | 1 342 | 1 242 | |||
Provisions For Liabilities Charges | 9 | 133 | 94 | 3 014 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 66 | 1 023 | 1 242 | 19 171 | ||||||
Tangible Fixed Assets Depreciation | 22 | 360 | 770 | 3 275 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 961 | 150 | 399 | 696 | ||||||
Total Assets Less Current Liabilities | 1 072 | 264 | 7 064 | 17 575 | 4 204 | 18 857 | 17 819 | 52 733 | 42 769 | 34 208 |
Trade Creditors Trade Payables | 229 | 2 443 | 1 193 | 1 914 | 7 378 | 9 748 | 3 348 | |||
Trade Debtors Trade Receivables | 10 082 | 2 214 | 17 559 | 10 392 | 19 874 | 17 275 | 7 917 | |||
Advances Credits Directors | 1 079 | |||||||||
Advances Credits Made In Period Directors | 1 079 | |||||||||
Other Creditors | 1 326 | |||||||||
Other Remaining Borrowings | 45 000 | 41 250 | 32 250 | |||||||
Prepayments | 106 | 66 | 26 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 25th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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