Simple Stationery Supplies Ltd. in Rushenden Road QUEENBOROUGH

Simple Stationery Supplies Ltd. QUEENBOROUGH

Founded in 2015, Simple Stationery Supplies, classified under reg no. 09692928 is an active company. Currently registered at Sheppey Plant Estate ME11 5HL, Queenborough the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2021/07/31. Since 2016/07/15 Simple Stationery Supplies Ltd. is no longer carrying the name Simple Stationary.

The firm has one director. William M., appointed on 20 July 2015. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex secretary - A D.. There were no ex directors.

Simple Stationery Supplies Ltd. Address / Contact

Office Address	Sheppey Plant Estate
Office Address2	Rushenden Road
Town	Queenborough
Post code	ME11 5HL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09692928
Date of Incorporation	Mon, 20th Jul 2015
Industry	Other retail sale in non-specialised stores
End of financial Year	31st July
Company age	9 years old
Account next due date	Sun, 30th Apr 2023 (413 days after)
Account last made up date	Sat, 31st Jul 2021
Next confirmation statement due date	Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated	Wed, 19th Jul 2023

Company staff

William M.

Position: Director

Appointed: 20 July 2015

A D.

Position: Secretary

Appointed: 20 July 2015

Resigned: 12 May 2020

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we established, there is William M. This PSC and has 75,01-100% shares.

William M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Simple Stationary	July 15, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	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	593

Balance Sheet
Cash Bank In Hand	56
Cash Bank On Hand	56	379	331	599	2 224	543	1 955	1 293
Current Assets	11 918	10 445	11 064	12 650	10 954	49 327	51 349	61 592
Debtors	8 862	6 501	7 068	5 844		47 721	46 331	57 598
Net Assets Liabilities	593	3 018			3 207	279	805	1 100
Net Assets Liabilities Including Pension Asset Liability	593
Other Debtors						43 792	46 331	39 864
Property Plant Equipment	184	434	214	85
Stocks Inventory	3 000
Tangible Fixed Assets	184
Total Inventories	3 000	3 565	3 665	6 207	8 730	1 063	3 063	2 701

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	592
Shareholder Funds	593

Other
Amount Specific Advance Or Credit Directors						32 961	34 949	28 483
Amount Specific Advance Or Credit Made In Period Directors						32 961	27 169	70 546
Amount Specific Advance Or Credit Repaid In Period Directors							25 181	77 012
Accumulated Depreciation Impairment Property Plant Equipment	90	225	445	574	659
Average Number Employees During Period		1	1
Bank Borrowings Overdrafts						24 000	18 082	12 315
Creditors	11 469	7 861	9 725	12 518	7 747	24 000	18 082	12 315
Creditors Due Within One Year	11 469
Increase From Depreciation Charge For Year Property Plant Equipment		135	220	129	85
Net Current Assets Liabilities	449	2 584	1 339	132	3 207	24 279	18 887	13 415
Number Shares Allotted	1
Number Shares Issued Fully Paid		1
Other Creditors	6 307	1 218	1 469	967	3 193	1 777	1 806	1 804
Other Taxation Social Security Payable	5 162	6 438	8 011	11 298	4 242	17 102	22 694	40 080
Par Value Share	1	1
Property Plant Equipment Gross Cost	274	659	659	659	659
Provisions	40
Provisions For Liabilities Balance Sheet Subtotal	40
Provisions For Liabilities Charges	40
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	274
Tangible Fixed Assets Cost Or Valuation	274
Tangible Fixed Assets Depreciation	90
Tangible Fixed Assets Depreciation Charged In Period	90
Total Additions Including From Business Combinations Property Plant Equipment		385
Total Assets Less Current Liabilities	633	3 018	1 553	217	3 207	24 279	18 887	13 415
Trade Creditors Trade Payables		205	245	253	312	169	1 962	293
Trade Debtors Trade Receivables	8 862	6 501	7 068	5 844		3 929		17 734

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 15th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 15th, January 2024	accounts	Free Download (9 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 5th, August 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/07/19 filed on: 2nd, August 2023	confirmation statement	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 4th, July 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/07/19 filed on: 26th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 27th, April 2022	accounts	Free Download (9 pages)
CH01	On 2021/07/21 director's details were changed filed on: 22nd, July 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/07/19 filed on: 22nd, July 2021	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2021/07/21 filed on: 22nd, July 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 15th, September 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/07/19 filed on: 23rd, July 2020	confirmation statement	Free Download (3 pages)
TM02	Secretary's appointment terminated on 2020/05/12 filed on: 13th, May 2020	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 26th, September 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/07/19 filed on: 22nd, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 21st, August 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/07/19 filed on: 26th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 20th, September 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2017/07/19 filed on: 19th, July 2017	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 17 First Ave Queenborough Kent ME115JF England on 2016/11/09 to Sheppey Plant Estate Rushenden Road Queenborough ME11 5HL filed on: 9th, November 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 10th, October 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/07/19 filed on: 20th, July 2016	confirmation statement	Free Download (5 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2016/07/15 filed on: 15th, July 2016	resolution	Free Download (3 pages)
NEWINC	Company registration filed on: 20th, July 2015	incorporation	Free Download (8 pages)