Simply Homes (UK) started in year 2003 as Private Limited Company with registration number 04647894. The Simply Homes (UK) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Southport at Martin House. Postal code: PR9 9RJ. Since Thursday 10th June 2004 Simply Homes (UK) Limited is no longer carrying the name Simple As Dot Accommodation.
The company has one director. Richard O., appointed on 27 January 2003. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Pamela O.. There were no ex directors.
| Office Address | Martin House |
| Office Address2 | 59 Cambridge Road |
| Town | Southport |
| Post code | PR9 9RJ |
| Country of origin | United Kingdom |
| Registration Number | 04647894 |
| Date of Incorporation | Mon, 27th Jan 2003 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 21 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 27 January 2003
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Richard O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Simple As Dot Accommodation | June 10, 2004 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 248 173 | 266 927 | 287 079 | 196 475 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 40 | 2 419 | 3 717 | 2 211 | 4 196 | 5 676 | ||||
| Current Assets | 1 635 | 19 | 41 | 49 000 | 2 694 | 14 052 | 24 975 | 87 736 | 166 016 | |
| Debtors | 1 635 | 1 | 49 000 | 275 | 10 335 | 22 764 | 83 540 | 160 340 | ||
| Net Assets Liabilities | 186 291 | 401 344 | 426 386 | 428 266 | 422 773 | 559 347 | 545 633 | |||
| Other Debtors | 49 000 | 275 | 10 335 | 22 764 | 83 540 | 160 340 | ||||
| Cash Bank In Hand | 19 | 46 | 40 | |||||||
| Tangible Fixed Assets | 458 981 | 458 981 | 458 981 | 345 000 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -185 | 18 569 | 38 721 | 62 098 | ||||||
| Shareholder Funds | 248 173 | 266 927 | 287 079 | 196 475 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 2 021 | 1 | |||||||
| Bank Borrowings Overdrafts | 28 234 | 298 691 | 339 449 | 851 359 | 808 997 | 858 393 | 809 072 | |||
| Creditors | 28 234 | 298 691 | 534 798 | 851 359 | 808 997 | 858 393 | 809 072 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 169 097 | 10 000 | ||||||||
| Investment Property | 345 000 | 735 000 | 1 421 006 | 1 421 006 | 1 421 006 | 1 740 574 | 1 750 574 | |||
| Investment Property Fair Value Model | 1 421 006 | 1 421 006 | 1 421 006 | 1 740 574 | 1 750 574 | |||||
| Net Current Assets Liabilities | -105 881 | -112 349 | -117 585 | -120 291 | 12 064 | -410 335 | -91 463 | -133 401 | -232 682 | -272 378 |
| Number Shares Issued Fully Paid | 1 | |||||||||
| Other Creditors | 82 312 | 195 349 | 64 125 | 115 188 | 270 790 | 388 735 | ||||
| Other Taxation Social Security Payable | 10 916 | 7 857 | 45 | 513 | 78 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 184 | 47 029 | 49 487 | 49 918 | 55 835 | 90 152 | 123 491 | |||
| Total Assets Less Current Liabilities | 353 100 | 346 632 | 341 396 | 224 709 | 747 064 | 1 010 671 | 1 329 543 | 1 287 605 | 1 507 892 | 1 478 196 |
| Trade Creditors Trade Payables | 1 270 | 173 | 1 612 | 1 859 | 1 808 | |||||
| Trade Debtors Trade Receivables | 1 | |||||||||
| Creditors Due After One Year | 104 927 | 79 705 | 54 317 | 28 234 | ||||||
| Creditors Due Within One Year | 107 516 | 112 368 | 117 631 | 120 331 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Revaluation Reserve | 248 357 | 248 357 | 248 357 | 134 376 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 27th, April 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy