Simple Solutions (telematics) started in year 2003 as Private Limited Company with registration number 04779091. The Simple Solutions (telematics) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Kendal at Unit 10 Kendal Business Park. Postal code: LA9 6EW. Since Thu, 5th Jan 2017 Simple Solutions (telematics) Ltd is no longer carrying the name Simple Solutions (electronics).
At present there are 2 directors in the the firm, namely Victoria H. and Colin H.. In addition one secretary - Victoria H. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 10 Kendal Business Park |
Office Address2 | Appleby Road |
Town | Kendal |
Post code | LA9 6EW |
Country of origin | United Kingdom |
Registration Number | 04779091 |
Date of Incorporation | Wed, 28th May 2003 |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Victoria H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Colin H. This PSC owns 25-50% shares.
Victoria H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Colin H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simple Solutions (electronics) | January 5, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 223 984 | 201 205 | 84 480 | 124 154 | 118 895 |
Current Assets | 412 816 | 356 677 | 354 133 | 297 958 | 225 502 |
Debtors | 40 024 | 26 113 | 153 672 | 67 597 | 15 343 |
Net Assets Liabilities | 361 640 | 254 563 | 214 365 | 222 004 | 138 025 |
Other Debtors | 10 404 | 20 708 | 9 353 | 8 402 | 7 407 |
Property Plant Equipment | 7 985 | 5 014 | 6 195 | 9 838 | 7 865 |
Total Inventories | 148 808 | 129 359 | 115 981 | 106 207 | 91 264 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 583 | 19 537 | 22 055 | 24 685 | 27 577 |
Average Number Employees During Period | 10 | 10 | |||
Bank Borrowings Overdrafts | 49 167 | ||||
Corporation Tax Payable | 2 267 | ||||
Corporation Tax Recoverable | 4 544 | 2 267 | |||
Creditors | 58 330 | 107 128 | 145 963 | 84 877 | 49 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 632 | 2 518 | 2 630 | 2 892 | |
Net Current Assets Liabilities | 354 486 | 249 549 | 208 170 | 213 081 | 180 242 |
Number Shares Issued Fully Paid | 45 | 45 | |||
Other Creditors | 2 588 | 2 514 | 3 025 | 3 570 | 4 160 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 678 | ||||
Other Disposals Property Plant Equipment | 4 915 | ||||
Other Taxation Social Security Payable | 4 928 | 14 011 | 11 876 | 8 316 | |
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 28 568 | 24 551 | 28 250 | 34 523 | 35 442 |
Provisions For Liabilities Balance Sheet Subtotal | 831 | 915 | 915 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 898 | 3 699 | 6 273 | 919 | |
Total Assets Less Current Liabilities | 362 471 | 254 563 | 214 365 | 222 919 | 188 107 |
Trade Creditors Trade Payables | 50 814 | 104 614 | 128 927 | 67 164 | 31 951 |
Trade Debtors Trade Receivables | 25 076 | 5 405 | 144 319 | 59 195 | 5 669 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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