Simply Fresh started in year 2006 as Private Limited Company with registration number 05985136. The Simply Fresh company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Deal at Broad Lane. Postal code: CT14 0LT.
At present there are 3 directors in the the company, namely Mark F., Jacqueline W. and Thane G.. In addition one secretary - Jacqueline W. - is with the firm. Currenlty, the company lists one former director, whose name is Keble T. and who left the the company on 19 October 2011. In addition, there is one former secretary - Jennifer E. who worked with the the company until 15 December 2016.
Office Address | Broad Lane |
Office Address2 | Betteshanger |
Town | Deal |
Post code | CT14 0LT |
Country of origin | United Kingdom |
Registration Number | 05985136 |
Date of Incorporation | Wed, 1st Nov 2006 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (149 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs who own or have control over the company includes 3 names. As we researched, there is Jacqueline W. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Thane G. This PSC has significiant influence or control over the company,. The third one is Mark F., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Jacqueline W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Thane G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mark F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 928 | 160 896 | 145 749 | 175 168 | 133 613 | 122 566 | 108 284 |
Current Assets | 928 | 208 021 | 145 749 | 175 168 | 133 813 | 140 238 | 145 984 |
Debtors | 47 125 | 200 | 17 672 | 37 700 | |||
Net Assets Liabilities | 2 225 579 | 2 332 700 | 2 243 545 | 2 251 187 | 2 251 459 | 2 257 614 | 2 254 591 |
Other Debtors | 47 125 | ||||||
Property Plant Equipment | 116 599 | 87 512 | 63 151 | 44 561 | 28 524 | 23 720 | 18 916 |
Other | |||||||
Accrued Liabilities Deferred Income | 38 303 | 38 504 | 38 306 | 1 000 | 1 000 | 1 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 29 087 | 53 448 | 72 038 | 88 075 | 92 879 | 97 683 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 23 038 | 23 361 | 24 834 | 9 979 | 1 245 | ||
Creditors | 68 466 | 68 790 | 70 105 | 10 979 | 3 472 | 4 985 | |
Fixed Assets | 2 224 651 | 2 195 564 | 2 171 203 | 2 152 613 | 2 136 576 | 2 131 772 | 2 126 968 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 087 | 24 361 | 18 590 | 16 037 | 4 804 | 4 804 | |
Investment Property | 2 108 052 | 2 108 052 | 2 108 052 | 2 108 052 | 2 108 052 | 2 108 052 | 2 108 052 |
Investment Property Fair Value Model | 2 108 052 | 2 108 052 | 2 108 052 | 2 108 052 | 2 108 052 | 2 108 052 | |
Net Current Assets Liabilities | 928 | 139 555 | 76 959 | 105 063 | 122 834 | 136 766 | 140 999 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 116 599 | 116 599 | 116 599 | 116 599 | 116 599 | 116 599 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 419 | 4 617 | 6 489 | 7 951 | 10 924 | 13 376 | |
Total Assets Less Current Liabilities | 2 225 579 | 2 335 119 | 2 248 162 | 2 257 676 | 2 259 410 | 2 268 538 | 2 267 967 |
Value-added Tax Payable | 7 125 | 6 925 | |||||
Recoverable Value-added Tax | 200 | ||||||
Trade Creditors Trade Payables | 40 | ||||||
Trade Debtors Trade Receivables | 17 672 | 37 700 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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