Founded in 2016, Simply Roofing (southeast), classified under reg no. 09996020 is an active company. Currently registered at 2 The Frame SS15 5JZ, Basildon the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Sean O., appointed on 9 February 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Frame |
| Town | Basildon |
| Post code | SS15 5JZ |
| Country of origin | United Kingdom |
| Registration Number | 09996020 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 09 February 2016
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Maxcine O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sean O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Maxcine O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sean O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 148 | 5 426 | 14 967 | 20 871 | 45 125 | ||
| Current Assets | 17 761 | 17 220 | 30 047 | 39 628 | 60 167 | 53 875 | 40 016 |
| Debtors | 5 613 | 11 794 | 15 080 | 18 757 | 15 042 | ||
| Net Assets Liabilities | 7 259 | 7 | 1 626 | 1 774 | 2 054 | 3 501 | 17 444 |
| Other Debtors | 7 088 | 8 321 | |||||
| Property Plant Equipment | 387 | 168 | 13 974 | 8 632 | 6 830 | ||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 218 | 437 | 2 320 | 7 557 | 9 359 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 605 | 16 189 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| Bank Borrowings | 16 964 | ||||||
| Creditors | 10 889 | 17 381 | 37 741 | 43 576 | 46 815 | 55 661 | 35 515 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 501 | ||||||
| Disposals Property Plant Equipment | 500 | ||||||
| Finance Lease Liabilities Present Value Total | 1 745 | 1 745 | |||||
| Fixed Assets | 13 974 | 8 632 | 5 123 | 12 943 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 219 | 2 384 | 1 802 | |||
| Loans From Directors | 35 151 | 33 651 | |||||
| Net Current Assets Liabilities | 6 872 | -161 | -7 694 | -3 948 | 13 352 | -1 622 | 4 501 |
| Other Creditors | 3 761 | ||||||
| Prepayments Accrued Income | 654 | 409 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 164 | ||||||
| Property Plant Equipment Gross Cost | 605 | 605 | 16 294 | 16 189 | 16 189 | ||
| Taxation Social Security Payable | 3 851 | 4 102 | |||||
| Total Assets Less Current Liabilities | 7 259 | 7 | 6 280 | 4 684 | 20 182 | 3 501 | 17 444 |
| Trade Creditors Trade Payables | 2 829 | 3 556 | |||||
| Trade Debtors Trade Receivables | 11 015 | 6 312 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 9th Feb 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy