Founded in 2007, Simply Financial Planning, classified under reg no. 06055260 is an active company. Currently registered at 9 The Avenue BS21 7EB, Clevedon the company has been in the business for seventeen years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
At the moment there are 2 directors in the the firm, namely Sarah E. and Andrew E.. In addition one secretary - Sarah E. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 The Avenue |
Town | Clevedon |
Post code | BS21 7EB |
Country of origin | United Kingdom |
Registration Number | 06055260 |
Date of Incorporation | Wed, 17th Jan 2007 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 28th February |
Company age | 17 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Andrew E. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Sarah E. This PSC owns 25-50% shares.
Andrew E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sarah E.
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 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 24 203 | 33 662 | 28 818 | 36 808 | 48 954 | 38 611 | 66 644 | 35 384 |
Current Assets | 30 334 | 45 230 | 46 582 | 51 532 | 56 489 | 51 226 | 77 920 | 46 294 |
Debtors | 6 131 | 11 568 | 17 764 | 14 724 | 7 535 | 12 615 | 11 276 | 10 910 |
Net Assets Liabilities | 7 044 | 26 543 | 25 731 | 29 062 | 34 295 | 32 792 | 59 357 | 64 343 |
Other Debtors | 6 | 60 | ||||||
Property Plant Equipment | 1 411 | 8 486 | 6 252 | 5 860 | 5 770 | 5 795 | 6 925 | 49 614 |
Other | ||||||||
Version Production Software | 2 021 | 2 021 | ||||||
Accrued Liabilities | 924 | 957 | 1 078 | 1 078 | 1 166 | 1 276 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 685 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 214 | 10 896 | 14 068 | 17 625 | 16 744 | 18 958 | 18 377 | 33 017 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 461 | 938 | 3 275 | 2 244 | 2 239 | 4 418 | 60 715 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 39 272 | |||||||
Creditors | 24 701 | 27 173 | 27 103 | 28 330 | 27 964 | 24 229 | 25 488 | 55 734 |
Fixed Assets | 6 925 | 73 783 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 685 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 325 | 3 172 | 3 632 | 2 284 | 2 214 | 3 288 | 18 026 | |
Intangible Assets | 24 169 | |||||||
Intangible Assets Gross Cost | 26 854 | |||||||
Loans From Directors | 4 061 | 4 356 | 4 392 | 4 704 | 5 256 | 5 205 | ||
Net Current Assets Liabilities | 5 633 | 18 057 | 19 479 | 23 202 | 28 525 | 26 997 | 52 432 | -9 440 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 643 | 75 | 3 165 | 3 869 | 3 386 | |||
Other Disposals Property Plant Equipment | 704 | 110 | 3 215 | 3 869 | 3 386 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 9 625 | 19 382 | 20 320 | 23 485 | 22 514 | 24 753 | 25 302 | 82 631 |
Taxation Social Security Payable | 20 340 | 19 924 | 20 515 | 17 234 | 17 618 | 9 379 | ||
Total Additions Including From Business Combinations Intangible Assets | 26 854 | |||||||
Trade Creditors Trade Payables | 1 778 | 3 093 | 1 979 | 1 213 | 1 448 | 602 | ||
Trade Debtors Trade Receivables | 17 758 | 14 664 | 7 535 | 12 615 | 11 276 | 10 910 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 20th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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