Founded in 2012, Simplex Global Solutions, classified under reg no. 08049333 is an active company. Currently registered at 82 Kildare Street TS1 4QY, Middlesbrough the company has been in the business for twelve years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Shafq A., appointed on 27 April 2012. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 Kildare Street |
| Town | Middlesbrough |
| Post code | TS1 4QY |
| Country of origin | United Kingdom |
| Registration Number | 08049333 |
| Date of Incorporation | Fri, 27th Apr 2012 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 27 April 2012
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Shafq A. This PSC has 75,01-100% voting rights and has 25-50% shares.
Shafq A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 004 | 3 492 | 3 333 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 826 | 1 412 | 1 240 | 37 | 3 611 | 58 013 | 51 009 | 30 197 | ||
| Current Assets | 26 255 | 25 168 | 72 662 | 73 248 | 73 076 | 71 873 | 75 447 | 129 849 | 122 845 | 142 032 |
| Debtors | 25 000 | 16 200 | 71 836 | 71 836 | 71 836 | 71 836 | 71 836 | 71 836 | 71 836 | 71 835 |
| Net Assets Liabilities | 3 333 | 261 | 34 013 | 41 555 | 46 320 | 54 575 | 59 613 | 33 988 | ||
| Other Debtors | 71 836 | 71 836 | 71 836 | 71 836 | 71 836 | 71 836 | 71 836 | 71 835 | ||
| Property Plant Equipment | 1 576 | 3 168 | 5 524 | 4 460 | 3 704 | 12 753 | 34 509 | 27 053 | ||
| Cash Bank In Hand | 1 255 | 8 968 | 826 | |||||||
| Tangible Fixed Assets | 2 124 | 1 893 | 1 576 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 002 | 3 490 | 3 331 | |||||||
| Shareholder Funds | 1 004 | 3 492 | 3 333 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 822 | 4 592 | 5 833 | 6 897 | 7 653 | 8 360 | 12 084 | 16 097 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 70 590 | 75 553 | 43 537 | 33 931 | 32 127 | 87 429 | 91 184 | 129 222 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 771 | 1 241 | 1 064 | 756 | 707 | 3 724 | 8 605 | |||
| Net Current Assets Liabilities | -695 | 1 978 | 2 073 | -2 305 | 29 539 | 37 942 | 43 320 | 42 420 | 31 661 | 12 810 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||||
| Other Creditors | 44 940 | 62 038 | 32 282 | 31 960 | 24 914 | 77 424 | 88 394 | 126 306 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 592 | |||||||||
| Other Disposals Property Plant Equipment | 4 592 | |||||||||
| Other Taxation Social Security Payable | 23 650 | 11 347 | 11 255 | 1 971 | 6 211 | 9 944 | 2 717 | 2 615 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 398 | 7 761 | 11 357 | 11 357 | 11 357 | 21 113 | 46 593 | 43 150 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 315 | 602 | 1 050 | 847 | 704 | 598 | 6 557 | 5 875 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 363 | 3 596 | 9 756 | 25 480 | 1 149 | |||||
| Total Assets Less Current Liabilities | 1 429 | 3 871 | 3 649 | 863 | 35 063 | 42 402 | 47 024 | 55 173 | 66 170 | 39 863 |
| Trade Creditors Trade Payables | 2 000 | 2 168 | 1 002 | 61 | 73 | 301 | ||||
| Creditors Due Within One Year | 26 950 | 23 190 | 70 589 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 425 | 379 | 316 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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