Founded in 2016, Simply Delivery Uk, classified under reg no. 10050614 is an active company. Currently registered at 459 Finchley Road NW3 6HN, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Ivan P., appointed on 3 May 2023. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Iryna P., Volodymyr M. and others listed below. There were no ex secretaries.
| Office Address | 459 Finchley Road |
| Town | London |
| Post code | NW3 6HN |
| Country of origin | United Kingdom |
| Registration Number | 10050614 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 03 May 2023
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Ivan P. This PSC and has 75,01-100% shares. Another one in the PSC register is Iryna P. This PSC owns 75,01-100% shares.
Ivan P.
| Notified on | 3 May 2023 |
| Nature of control: |
75,01-100% shares |
Iryna P.
| Notified on | 6 April 2016 |
| Ceased on | 3 May 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 315 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 504 | 89 167 | |||||
| Current Assets | 4 072 | 4 072 | 23 598 | 89 167 | 76 065 | 62 423 | |
| Net Assets Liabilities | 3 315 | 3 315 | 15 471 | 16 948 | 33 825 | 23 602 | 19 165 |
| Property Plant Equipment | 238 | 178 | |||||
| Cash Bank In Hand | 4 072 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 315 | ||||||
| Tangible Fixed Assets | 563 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 215 | ||||||
| Shareholder Funds | 3 315 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 1 200 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 512 | 572 | |||||
| Bank Borrowings | 50 000 | ||||||
| Creditors | 1 320 | 1 320 | 8 444 | 4 794 | 5 520 | 3 909 | 42 176 |
| Fixed Assets | 563 | 563 | 317 | 178 | 146 | 118 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | ||||||
| Loans From Directors | -2 500 | ||||||
| Net Current Assets Liabilities | 2 752 | 2 752 | 15 154 | 16 710 | 84 847 | 72 156 | 62 423 |
| Property Plant Equipment Gross Cost | 750 | 750 | |||||
| Taxation Social Security Payable | 1 870 | 4 326 | |||||
| Total Assets Less Current Liabilities | 3 315 | 3 315 | 15 471 | 16 948 | 85 025 | 72 302 | 62 541 |
| Value-added Tax Payable | 2 924 | 2 494 | |||||
| Creditors Due Within One Year | 1 320 | ||||||
| Tangible Fixed Assets Additions | 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 750 | ||||||
| Tangible Fixed Assets Depreciation | 187 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 187 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (5 pages) |
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