Founded in 2015, Simply By Nature, classified under reg no. 09623897 is an active company. Currently registered at Westcroft HP6 5PH, Amersham the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Alpa M., Ashok M.. Of them, Alpa M., Ashok M. have been with the company the longest, being appointed on 4 June 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Westcroft |
Office Address2 | Chiltern Road |
Town | Amersham |
Post code | HP6 5PH |
Country of origin | United Kingdom |
Registration Number | 09623897 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Alpa M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ashok M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alpa M.
Notified on | 4 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ashok M.
Notified on | 4 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-29 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 21 587 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 365 439 | 252 362 | 321 127 | ||||||
Current Assets | 88 376 | 88 376 | 207 474 | 319 035 | 498 512 | 653 006 | 592 221 | 537 748 | 623 375 |
Debtors | 11 935 | 12 425 | 16 534 | 12 234 | |||||
Net Assets Liabilities | 21 587 | 170 401 | 515 516 | 537 227 | |||||
Other Debtors | 1 162 | 670 | 2 158 | ||||||
Property Plant Equipment | 285 | 181 | 77 | ||||||
Total Inventories | 214 357 | 268 852 | 290 014 | ||||||
Cash Bank In Hand | 45 241 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 21 587 | ||||||||
Stocks Inventory | 31 200 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 21 487 | ||||||||
Shareholder Funds | 21 587 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 454 | 447 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 234 | 338 | 442 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 2 916 | 4 220 | |||||||
Creditors | 66 335 | 37 073 | 54 722 | 120 174 | 158 683 | 98 573 | 22 413 | 86 225 | |
Finished Goods Goods For Resale | 268 852 | 290 014 | |||||||
Fixed Assets | 493 | 389 | 285 | 181 | 77 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 104 | |||||||
Net Current Assets Liabilities | 22 041 | 88 376 | 170 401 | 264 313 | 378 338 | 494 323 | 493 648 | 515 335 | 537 150 |
Other Creditors | 3 888 | 5 937 | 71 | ||||||
Property Plant Equipment Gross Cost | 519 | 519 | 519 | ||||||
Taxation Social Security Payable | 11 411 | 32 772 | |||||||
Total Assets Less Current Liabilities | 22 041 | 88 376 | 170 401 | 264 313 | 378 831 | 494 712 | 493 933 | 515 516 | 537 227 |
Trade Creditors Trade Payables | 66 203 | 58 316 | 49 162 | ||||||
Trade Debtors Trade Receivables | 9 183 | 15 035 | 10 076 | ||||||
Corporation Tax Payable | 17 584 | -56 167 | |||||||
Dividends Paid | 76 000 | ||||||||
Other Taxation Social Security Payable | 397 | 154 | |||||||
Prepayments | 2 080 | 829 | |||||||
Profit Loss | 97 583 | ||||||||
Creditors Due After One Year | 66 789 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 18th Jul 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (4 pages) |
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