Founded in 2014, Simple Maintenance Solutions, classified under reg no. 09065044 is an active company. Currently registered at 5 Crownstone Road SW2 1LY, London the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Igor M., appointed on 2 June 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Crownstone Road |
| Office Address2 | Brixton |
| Town | London |
| Post code | SW2 1LY |
| Country of origin | United Kingdom |
| Registration Number | 09065044 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Specialised cleaning services |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2014
The list of PSCs that own or control the company includes 1 name. As we identified, there is Igor G. The abovementioned PSC has significiant influence or control over this company,.
Igor G.
| Notified on | 2 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 2 786 | 2 786 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 602 | 4 602 | 4 702 | 8 555 | 8 555 | |
| Current Assets | 4 932 | 4 932 | 8 785 | 8 785 | ||
| Debtors | 230 | 230 | 230 | 230 | ||
| Net Assets Liabilities | 2 786 | -6 756 | -12 134 | -8 405 | -8 405 | |
| Property Plant Equipment | 16 295 | 13 037 | 10 673 | 10 673 | ||
| Cash Bank In Hand | 4 602 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 2 686 | 2 686 | ||||
| Shareholder Funds | 2 786 | 2 786 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 273 | 8 531 | 11 200 | 11 200 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 305 | |||||
| Administrative Expenses | 11 353 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 2 198 | 3 027 | ||||
| Comprehensive Income Expense | 3 729 | |||||
| Cost Sales | 29 076 | |||||
| Creditors | 1 816 | 26 167 | 28 287 | 26 047 | 26 047 | |
| Depreciation Expense Property Plant Equipment | 2 669 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
| Distribution Costs | 29 279 | |||||
| Gross Profit Loss | 44 361 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 258 | 2 669 | ||||
| Net Current Assets Liabilities | 4 602 | 4 602 | 4 602 | -23 355 | -17 262 | -17 262 |
| Operating Profit Loss | 3 729 | |||||
| Other Creditors | 1 816 | 12 601 | 15 199 | 17 797 | 17 797 | |
| Other Taxation Social Security Payable | 677 | 677 | 705 | 705 | ||
| Profit Loss | 3 729 | |||||
| Profit Loss On Ordinary Activities Before Tax | 3 729 | |||||
| Property Plant Equipment Gross Cost | 21 568 | 21 873 | 21 873 | |||
| Total Assets Less Current Liabilities | 4 602 | 4 602 | 4 602 | -10 318 | -6 589 | -6 589 |
| Trade Creditors Trade Payables | 10 691 | 9 384 | 7 545 | 7 545 | ||
| Trade Debtors Trade Receivables | 230 | 230 | 230 | 230 | ||
| Turnover Revenue | 73 437 | |||||
| Advances Credits Directors | 17 350 | |||||
| Creditors Due Within One Year | 3 260 | |||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||
| Cash Bank | 4 602 | 4 602 | ||||
| Creditors Due After One Year | 1 816 | 1 816 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 2 786 | 2 786 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 18th, March 2024 |
accounts | Free Download (6 pages) |
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