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Simply Homemade Limited LONDON

Simply Homemade started in year 2012 as Private Limited Company with registration number 08016869. The Simply Homemade company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at Cafe Tamra. Postal code: SW11 1NP.

The firm has 3 directors, namely Robert M., Zaid S. and Melda S.. Of them, Melda S. has been with the company the longest, being appointed on 3 April 2012 and Robert M. has been with the company for the least time - from 1 April 2022. As of 30 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Simply Homemade Limited Address / Contact

Office Address Cafe Tamra
Office Address2 63 Northcote Road
Town London
Post code SW11 1NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08016869
Date of Incorporation Tue, 3rd Apr 2012
Industry Licensed restaurants
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Robert M.

Position: Director

Appointed: 01 April 2022

Zaid S.

Position: Director

Appointed: 03 October 2016

Melda S.

Position: Director

Appointed: 03 April 2012

Yomtov J.

Position: Director

Appointed: 03 April 2012

Resigned: 03 April 2012

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Zaid S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Melda S. This PSC owns 25-50% shares.

Zaid S.

Notified on 3 October 2016
Nature of control: 25-50% shares

Melda S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312021-03-312022-03-312023-03-31
Net Worth10013 92915 13925 415     
Balance Sheet
Cash Bank In Hand1009 8697 1925 223     
Cash Bank On Hand   5 223121 01078 866219 594433 338439 114
Current Assets10011 8198 3576 723122 660105 491256 201447 021446 522
Debtors      32 60710 1832 408
Intangible Fixed Assets 67 30067 30067 300     
Net Assets Liabilities    31 4761 00579 851237 754137 628
Other Debtors      32 60710 1831 933
Property Plant Equipment   11 350134 100143 558134 830132 052120 415
Stocks Inventory 1 9501 1651 500     
Tangible Fixed Assets 14 70013 40011 350     
Total Inventories   1 5001 6504 5004 0003 5005 000
Reserves/Capital
Called Up Share Capital100100100100     
Profit Loss Account Reserve 13 82915 03925 315     
Shareholder Funds10013 92915 13925 415     
Other
Amount Specific Advance Or Credit Directors   68 661120 000200 000   
Amount Specific Advance Or Credit Made In Period Directors    120 000100 000   
Amount Specific Advance Or Credit Repaid In Period Directors     20 000   
Dividend Recommended By Directors    40 000    
Accumulated Amortisation Impairment Intangible Assets     19 16790 585106 921123 257
Accumulated Depreciation Impairment Property Plant Equipment   9 79322 126104 400177 087208 811236 816
Administrative Expenses 100 30794 24799 637114 080    
Average Number Employees During Period   121420193534
Bank Borrowings Overdrafts      42 89233 20623 274
Cost Sales 154 653181 552203 579213 038    
Creditors   59 958225 28422 00042 89233 20623 274
Creditors Due Within One Year 79 89073 91859 958     
Current Tax For Period   9 2592 372    
Depreciation Expense Property Plant Equipment   2 84512 783    
Depreciation Tangible Fixed Assets Expense 3 7003 2482 845     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    450    
Disposals Property Plant Equipment    900    
Dividend Per Share Final    300    
Dividend Per Share Interim    100    
Dividends Paid    40 000    
Dividends Paid On Shares   27 00040 000    
Dividends Paid On Shares Final   27 00030 000    
Dividends Paid On Shares Interim    10 000    
Fixed Assets 82 00080 70078 650134 100239 390207 604188 490160 517
Gross Profit Loss 118 325107 951146 170162 492    
Increase From Amortisation Charge For Year Intangible Assets     19 167 16 33616 336
Increase From Depreciation Charge For Year Property Plant Equipment    12 78382 274 31 72428 005
Intangible Assets   67 30067 30095 83272 77456 43840 102
Intangible Assets Gross Cost   67 300 114 999163 359163 359 
Intangible Fixed Assets Additions 67 300       
Intangible Fixed Assets Cost Or Valuation 67 30067 300      
Net Current Assets Liabilities100-68 071-65 561-53 235-102 624-216 385-74 668101 96419 879
Number Shares Allotted 100100100     
Number Shares Issued Fully Paid    100100   
Operating Profit Loss 18 01813 70446 53348 412    
Other Creditors   27 753210 746260 788211 034192 787281 557
Other Creditors Due Within One Year 55 36252 60127 753     
Other Interest Receivable Similar Income 1162     
Other Interest Receivable Similar Income Finance Income   221    
Other Taxation Social Security Payable   23 73913 05057 586102 841109 96797 990
Par Value Share 11111   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     22 125   
Profit Loss   37 27646 061-30 471   
Profit Loss For Period 13 82911 21037 276     
Profit Loss On Ordinary Activities Before Tax 18 02913 71046 53548 433    
Property Plant Equipment Gross Cost   21 14388 926247 958311 917340 863357 231
Provisions For Liabilities Balance Sheet Subtotal      10 19319 49419 494
Share Capital Allotted Called Up Paid100100100100     
Social Security Costs   1 3344 176    
Staff Costs Employee Benefits Expense   121 361132 056    
Tangible Fixed Assets Additions 18 4001 948795     
Tangible Fixed Assets Cost Or Valuation 18 40020 34821 143     
Tangible Fixed Assets Depreciation 3 7006 9489 793     
Tangible Fixed Assets Depreciation Charged In Period 3 7003 2482 845     
Taxation Social Security Due Within One Year 20 12518 00623 739     
Taxation Social Security Payable     22 000   
Tax On Profit Or Loss On Ordinary Activities 4 2002 5009 259     
Tax Tax Credit On Profit Or Loss On Ordinary Activities   9 2592 372    
Total Additions Including From Business Combinations Intangible Assets     114 999   
Total Additions Including From Business Combinations Property Plant Equipment    68 68391 732 28 94616 368
Total Assets Less Current Liabilities10013 92915 13925 41531 47623 005132 936290 454180 396
Total Dividend Payment  10 00027 000     
Trade Creditors Trade Payables   8 4661 4883 5029 88632 61637 164
Trade Creditors Within One Year 4 4033 3118 466     
Trade Debtors Trade Receivables        475
Turnover Gross Operating Revenue 272 978289 503349 749     
Turnover Revenue   349 749375 530    
U K Current Corporation Tax 4 2002 5009 259     
Wages Salaries   120 027127 880    
Director Remuneration Benefits Excluding Payments To Third Parties 9 00012 00012 000     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with updates Wed, 3rd Apr 2024
filed on: 15th, April 2024 		Free Download (4 pages)

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