Founded in 2005, Simply Registrations, classified under reg no. 05368542 is an active company. Currently registered at 52 Goldsmith Drive WF3 3TF, Wakefield the company has been in the business for nineteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - James S., appointed on 17 February 2005. In addition, a secretary was appointed - Luh L., appointed on 17 February 2005. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Goldsmith Drive |
Office Address2 | Robin Hood |
Town | Wakefield |
Post code | WF3 3TF |
Country of origin | United Kingdom |
Registration Number | 05368542 |
Date of Incorporation | Thu, 17th Feb 2005 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is James S. This PSC and has 75,01-100% shares.
James S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 111 095 | 140 915 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 34 015 | 180 695 | 188 369 | 204 131 | 27 063 | 12 344 | 31 601 | 17 842 | |
Current Assets | 213 931 | 306 437 | 416 336 | 383 324 | 336 304 | 229 084 | 148 574 | 99 798 | 108 132 |
Debtors | 2 265 | 941 | 974 | 169 | 169 | 102 241 | 240 | 240 | 240 |
Net Assets Liabilities | 140 914 | 214 489 | 242 659 | 250 612 | 127 188 | 44 059 | 54 010 | 62 283 | |
Other Debtors | 102 241 | 240 | 240 | 240 | |||||
Property Plant Equipment | 800 | 1 204 | 902 | 675 | 506 | 621 | 741 | 555 | |
Total Inventories | 271 481 | 234 667 | 194 786 | 132 004 | 99 780 | 135 990 | 67 957 | 90 050 | |
Cash Bank In Hand | 16 016 | 34 015 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 111 095 | 140 915 | |||||||
Stocks Inventory | 195 650 | 271 481 | |||||||
Tangible Fixed Assets | 589 | 800 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 110 995 | 140 815 | |||||||
Shareholder Funds | 111 095 | 140 915 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 673 | 2 076 | 2 378 | 2 605 | 2 774 | 2 982 | 3 228 | 3 414 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 807 | 323 | 366 | ||||||
Amounts Owed To Related Parties | 155 575 | 180 000 | 130 000 | 80 000 | 100 000 | 100 000 | 40 000 | 40 000 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 166 323 | 202 810 | 141 396 | 86 239 | 102 402 | 105 018 | 46 388 | 46 299 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 302 | 227 | 169 | 208 | 246 | 186 | ||
Net Current Assets Liabilities | 110 506 | 140 115 | 213 526 | 241 928 | 250 065 | 126 682 | 43 556 | 53 410 | 61 833 |
Other Inventories | 271 481 | 234 667 | 194 786 | 132 004 | 99 780 | 135 990 | 67 957 | 90 050 | |
Property Plant Equipment Gross Cost | 2 473 | 3 280 | 3 280 | 3 280 | 3 280 | 3 603 | 3 969 | 3 969 | |
Provisions For Liabilities Balance Sheet Subtotal | 241 | 171 | 128 | 118 | 141 | 105 | |||
Taxation Social Security Payable | 2 634 | 3 625 | 2 913 | 3 465 | 1 412 | 2 742 | 2 583 | 2 663 | |
Total Assets Less Current Liabilities | 140 914 | 214 730 | 242 830 | 250 740 | 127 188 | 44 177 | 54 151 | 62 388 | |
Trade Debtors Trade Receivables | 610 | 610 | |||||||
Creditors Due Within One Year | 103 425 | 166 322 | |||||||
Fixed Assets | 589 | 800 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 23rd, June 2023 |
accounts | Free Download (10 pages) |
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