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Simply Hospitality Ltd

Founded in 2003, Simply Hospitality, classified under reg no. 04773737 is an active company. Currently registered at 10 Parklands Road SW16 6TD, the company has been in the business for twenty one years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has 2 directors, namely Christopher C., Sally C.. Of them, Sally C. has been with the company the longest, being appointed on 21 May 2003 and Christopher C. has been with the company for the least time - from 31 March 2016. As of 27 April 2024, there were 2 ex secretaries - Christopher C., Suzannah C. and others listed below. There were no ex directors.

Simply Hospitality Ltd Address / Contact

Office Address 10 Parklands Road
Office Address2 London
Town
Post code SW16 6TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04773737
Date of Incorporation Wed, 21st May 2003
Industry Wholesale of wine, beer, spirits and other alcoholic beverages
Industry Retail sale of beverages in specialised stores
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

Keith Vaudrey & Co Ltd

Position: Corporate Secretary

Appointed: 05 May 2021

Christopher C.

Position: Director

Appointed: 31 March 2016

Sally C.

Position: Director

Appointed: 21 May 2003

Christopher C.

Position: Secretary

Appointed: 01 May 2012

Resigned: 31 December 2020

Suzannah C.

Position: Secretary

Appointed: 21 May 2003

Resigned: 01 May 2012

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Sally C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Sally C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand10 98611 52328 152
Current Assets14 34158 085115 926
Debtors3 3548046 174
Net Assets Liabilities-8 872-26 361-49 486
Other Debtors3 3548045 950
Property Plant Equipment 542434
Total Inventories 45 75881 600
Other
Accumulated Amortisation Impairment Intangible Assets 8 84016 573
Accumulated Depreciation Impairment Property Plant Equipment  108
Additions Other Than Through Business Combinations Property Plant Equipment 542 
Amounts Owed To Group Undertakings Participating Interests34 99955 00095 000
Creditors48 332125 939267 062
Fixed Assets25 11941 493101 650
Increase From Amortisation Charge For Year Intangible Assets 8 8407 733
Increase From Depreciation Charge For Year Property Plant Equipment  108
Intangible Assets25 11940 951101 216
Intangible Assets Gross Cost25 11949 791117 789
Net Current Assets Liabilities-33 991-67 854-151 136
Other Creditors8 53370 806164 746
Property Plant Equipment Gross Cost 542542
Taxation Social Security Payable 133 
Total Additions Including From Business Combinations Intangible Assets25 11924 67267 998
Total Assets Less Current Liabilities-8 872-26 361-49 486
Trade Creditors Trade Payables4 800 7 316
Trade Debtors Trade Receivables  224

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Current accounting period shortened to Tuesday 30th April 2024, originally was Friday 31st May 2024.
filed on: 5th, April 2024 		Free Download (1 page)

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