Founded in 2013, Simple Shipping Solutions, classified under reg no. 08590564 is an active company. Currently registered at 8 Eastway M33 4DX, Sale the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Stephen B., Russell T.. Of them, Russell T. has been with the company the longest, being appointed on 1 July 2013 and Stephen B. has been with the company for the least time - from 16 July 2013. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Eastway |
Town | Sale |
Post code | M33 4DX |
Country of origin | United Kingdom |
Registration Number | 08590564 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Stephen B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Russell T. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Russell T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 222 | 3 131 | -8 092 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 824 | 74 481 | 48 130 | 16 994 | 36 690 | 77 981 | 92 646 | 148 370 | ||
Current Assets | 9 310 | 38 264 | 82 452 | 164 897 | 133 447 | 110 352 | 142 217 | 223 317 | 254 725 | 264 710 |
Debtors | 4 103 | 34 405 | 75 628 | 90 416 | 85 317 | 93 358 | 105 527 | 145 336 | 162 079 | 116 340 |
Other Debtors | 26 | |||||||||
Property Plant Equipment | 452 | 339 | 720 | 502 | 1 636 | 1 602 | 2 130 | |||
Cash Bank In Hand | 5 207 | 3 859 | 6 824 | |||||||
Intangible Fixed Assets | 22 500 | 20 000 | 17 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 222 | 3 131 | -8 092 | |||||||
Tangible Fixed Assets | 220 | 150 | 452 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 122 | 3 031 | -8 192 | |||||||
Shareholder Funds | 222 | 3 131 | -8 092 | |||||||
Other | ||||||||||
Accrued Liabilities | 793 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 500 | 10 000 | 12 500 | 15 000 | 17 500 | 20 000 | 22 500 | 25 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 279 | 392 | 477 | 695 | 1 241 | 1 775 | 2 485 | 3 018 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 12 698 | 28 571 | 15 487 | |||||||
Creditors | 108 496 | 145 872 | 128 234 | 108 767 | 151 246 | 217 546 | 225 040 | 202 973 | ||
Fixed Assets | 20 150 | 17 952 | 15 339 | 13 220 | 10 502 | 9 136 | 6 602 | 4 630 | 1 597 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 85 | 218 | 546 | 534 | 710 | 533 | |||
Intangible Assets | 17 500 | 15 000 | 12 500 | 10 000 | 7 500 | 5 000 | 2 500 | |||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||
Net Current Assets Liabilities | 22 498 | -17 019 | -26 044 | 19 025 | 5 213 | 1 585 | -9 029 | 5 771 | 29 685 | 61 737 |
Other Creditors | 560 | |||||||||
Other Taxation Social Security Payable | 314 | 296 | ||||||||
Property Plant Equipment Gross Cost | 731 | 731 | 1 197 | 1 197 | 2 877 | 3 377 | 4 615 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 466 | 1 680 | 500 | 1 238 | ||||||
Total Assets Less Current Liabilities | 3 131 | -8 092 | 34 364 | 18 433 | 12 087 | 107 | 12 373 | 34 315 | 63 334 | |
Trade Creditors Trade Payables | 60 138 | 73 039 | 69 605 | |||||||
Trade Debtors Trade Receivables | 75 602 | 90 416 | 85 317 | |||||||
Creditors Due Within One Year | 31 808 | 55 283 | 108 496 | |||||||
Intangible Fixed Assets Additions | 25 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | 7 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 278 | 453 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 278 | 278 | 731 | |||||||
Tangible Fixed Assets Depreciation | 58 | 128 | 279 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 58 | 70 | 151 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/01 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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