Simply Balanced Solutions Ltd is a private limited company registered at 18 New Road, Clanfield, Waterlooville PO8 0NS. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 3 directors.
Director Eilidh E., appointed on 24 August 2022. Director Flora E., appointed on 24 August 2022. Director Alison E., appointed on 03 April 2017.
The company is classified as "bookkeeping activities" (Standard Industrial Classification code: 69202).
The last confirmation statement was filed on 2023-04-02 and the deadline for the subsequent filing is 2024-04-16. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 18 New Road |
| Office Address2 | Clanfield |
| Town | Waterlooville |
| Post code | PO8 0NS |
| Country of origin | United Kingdom |
| Registration Number | 10705460 |
| Date of Incorporation | Mon, 3rd Apr 2017 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 24 August 2022
Position: Director
Appointed: 24 August 2022
Position: Director
Appointed: 03 April 2017
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Alison E. The abovementioned PSC and has 75,01-100% shares.
Alison E.
| Notified on | 3 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 292 | 31 534 | 39 019 | 32 250 | 32 883 | |
| Current Assets | 100 | 29 567 | 41 188 | 44 407 | 42 962 | 46 447 |
| Debtors | 100 | 8 275 | 9 654 | 5 388 | 10 712 | 13 564 |
| Net Assets Liabilities | 100 | 12 190 | 17 190 | 16 506 | 20 077 | 22 592 |
| Other Debtors | 100 | 3 655 | 1 558 | 2 309 | 2 640 | |
| Property Plant Equipment | 2 653 | 4 969 | 3 828 | 6 368 | 11 775 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 631 | 1 034 | 400 | 450 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 646 | 1 888 | 2 587 | 4 178 | 7 013 | |
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 6 | |
| Bank Borrowings Overdrafts | 3 333 | 4 000 | 4 000 | |||
| Contingent Liabilities | 83 | 124 | ||||
| Corporation Tax Payable | 5 964 | 1 225 | 2 569 | |||
| Creditors | 28 326 | 34 623 | 18 735 | 17 223 | 24 393 | |
| Deferred Tax Liabilities | 944 | 727 | 1 230 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -258 | |||||
| Disposals Property Plant Equipment | 208 | -966 | ||||
| Dividends Paid On Shares | 20 000 | 2 667 | 8 000 | |||
| Fixed Assets | 11 453 | 11 569 | 8 228 | 8 568 | 11 775 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 300 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 826 | 1 163 | 2 393 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -217 | 503 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 646 | 1 242 | 957 | 1 591 | 2 835 | |
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | ||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Loans From Directors | 22 246 | 7 981 | 2 422 | 11 221 | ||
| Net Current Assets Liabilities | 100 | 1 241 | 6 565 | 25 672 | 25 739 | 22 054 |
| Other Creditors | 22 945 | 23 877 | 715 | 83 | 124 | |
| Other Taxation Social Security Payable | 4 880 | 10 654 | 4 396 | 6 817 | ||
| Prepayments Accrued Income | 1 558 | 2 402 | 4 132 | 4 722 | ||
| Property Plant Equipment Gross Cost | 3 299 | 6 857 | 6 415 | 10 546 | 18 788 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -944 | -727 | -1 230 | -2 237 | ||
| Taxation Social Security Payable | 9 386 | 7 129 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 507 | 3 558 | 524 | 4 131 | 8 242 | |
| Total Assets Less Current Liabilities | 100 | 12 694 | 18 134 | 33 900 | 34 307 | 33 829 |
| Trade Creditors Trade Payables | 501 | 92 | 51 | 932 | 1 469 | |
| Trade Debtors Trade Receivables | 4 620 | 8 096 | 677 | 3 940 | 8 842 | |
| Unpaid Contributions To Pension Schemes | 48 | 83 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 504 | 944 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-02 filed on: 8th, May 2024 |
confirmation statement | Free Download (3 pages) |
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