Simply Crafted Asset Management started in year 2015 as Private Limited Company with registration number 09438371. The Simply Crafted Asset Management company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 9 Newbury Street. Postal code: EC1A 7HU.
Currently there are 2 directors in the the firm, namely James B. and Oliver L.. In addition one secretary - James B. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Newbury Street |
Town | London |
Post code | EC1A 7HU |
Country of origin | United Kingdom |
Registration Number | 09438371 |
Date of Incorporation | Fri, 13th Feb 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is James B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Oliver L. This PSC owns 25-50% shares.
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Oliver L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 408 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 292 | 9 383 | 9 333 | 7 601 | 423 | 378 441 | 138 466 |
Current Assets | 9 292 | 10 633 | 9 333 | 10 651 | 3 642 | 381 626 | 235 703 |
Debtors | 1 250 | 3 050 | 3 219 | 3 185 | 97 237 | ||
Net Assets Liabilities | 410 | 20 718 | 20 001 | 19 830 | 31 594 | 123 069 | 138 148 |
Other Debtors | 94 103 | ||||||
Tangible Fixed Assets | 1 252 646 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 406 | ||||||
Shareholder Funds | 408 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 7 670 | 4 557 | 5 641 | 852 | 5 286 | 5 430 | |
Amounts Owed To Group Undertakings Participating Interests | 460 101 | 460 101 | 460 101 | 460 101 | 460 101 | ||
Bank Borrowings | 764 708 | 742 487 | 724 260 | 702 091 | 680 998 | 672 495 | 650 609 |
Bank Borrowings Overdrafts | 15 790 | 18 409 | 16 168 | 21 817 | 23 256 | 23 616 | 25 725 |
Creditors | 496 820 | 500 074 | 517 718 | 541 376 | 543 696 | 547 484 | 232 798 |
Deferred Income | 1 167 | 1 350 | |||||
Dividend Declared Payable | 19 572 | 21 000 | |||||
Investment Property | 1 252 646 | 1 252 646 | 1 252 646 | 1 252 646 | 1 252 646 | 961 422 | 961 422 |
Investment Property Fair Value Model | 1 252 646 | 1 252 646 | 1 252 646 | 1 252 646 | 1 252 646 | 961 422 | |
Loans From Directors | -2 | -2 | -2 | 19 570 | 40 570 | 175 570 | 175 570 |
Net Current Assets Liabilities | -487 530 | -489 441 | -508 385 | -530 725 | -540 054 | -165 858 | 2 905 |
Nominal Value Allotted Share Capital | 2 | 2 | |||||
Number Shares Allotted | 2 | 2 | |||||
Other Creditors | 11 932 | 11 932 | 11 400 | 11 800 | 11 400 | 318 650 | 203 536 |
Other Disposals Investment Property Fair Value Model | 291 224 | ||||||
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 1 250 | 3 050 | 3 219 | 3 185 | 3 134 | ||
Taxation Social Security Payable | 162 | 5 077 | 4 447 | 4 886 | 3 083 | 24 218 | 3 537 |
Total Assets Less Current Liabilities | 765 116 | 763 205 | 744 261 | 721 921 | 712 592 | 795 564 | 964 327 |
Trade Creditors Trade Payables | 391 | ||||||
Creditors Due After One Year | 764 708 | ||||||
Creditors Due Within One Year | 496 822 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 408 | ||||||
Other Loans After Five Years By Instalments | 667 669 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 1 252 646 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/03 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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