Founded in 1995, Simply Testing, classified under reg no. 03020981 is an active company. Currently registered at Wellesley House PO7 7AN, Waterlooville the company has been in the business for twenty nine years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023. Since 28th April 2004 Simply Testing Ltd is no longer carrying the name Computer Innovation & Software Solutions.
At the moment there are 2 directors in the the firm, namely Jayne L. and John K.. In addition one secretary - Jayne L. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellesley House |
Office Address2 | 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 03020981 |
Date of Incorporation | Mon, 13th Feb 1995 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 29 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is John K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jayne L. This PSC owns 25-50% shares and has 25-50% voting rights.
John K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jayne L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Computer Innovation & Software Solutions | April 28, 2004 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 313 | 191 | 153 | 312 | 600 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 5 446 | 16 700 | 15 718 | 15 212 | 26 644 | 16 333 | 17 792 | 11 910 | ||||
Current Assets | 47 036 | 9 281 | 7 619 | 22 313 | 25 518 | 20 436 | 30 734 | 28 787 | 30 590 | 16 333 | 17 792 | 21 990 |
Debtors | 6 529 | 4 071 | 2 574 | 10 456 | 20 073 | 3 736 | 15 016 | 13 575 | 3 946 | 10 080 | ||
Net Assets Liabilities | 600 | 645 | 12 484 | 15 304 | 12 900 | 4 411 | 2 631 | 6 190 | ||||
Other Debtors | 1 574 | 1 576 | 1 576 | 1 575 | 1 575 | |||||||
Property Plant Equipment | 2 565 | 1 923 | 1 554 | 1 192 | 895 | 877 | 882 | 1 194 | ||||
Cash Bank In Hand | 40 507 | 5 210 | 5 045 | 11 857 | 5 445 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 313 | 191 | 153 | 312 | 600 | |||||||
Tangible Fixed Assets | 1 288 | 1 114 | 1 575 | 1 181 | 2 566 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 311 | 189 | 151 | 310 | 598 | |||||||
Shareholder Funds | 313 | 191 | 153 | 312 | 600 | |||||||
Other | ||||||||||||
Accrued Liabilities | 1 725 | 1 890 | 1 890 | 1 890 | 1 890 | 1 890 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 008 | 13 650 | 14 168 | 14 565 | 14 863 | 15 156 | 15 450 | 3 955 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 149 | 35 | 275 | 299 | 929 | |||||||
Administration Support Average Number Employees | 2 | 2 | 2 | 2 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 27 206 | 21 349 | 19 509 | 14 448 | 18 415 | 12 632 | 15 875 | 16 767 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 930 | |||||||||||
Disposals Property Plant Equipment | -12 112 | |||||||||||
Dividend Per Share Final | 24 750 | 19 100 | 14 000 | 24 935 | 19 100 | |||||||
Dividends Paid On Shares Final | 39 000 | 49 500 | 38 200 | 28 000 | 49 870 | 38 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 642 | 518 | 397 | 298 | 293 | 294 | 435 | |||||
Net Current Assets Liabilities | -975 | -923 | -1 422 | -869 | -1 689 | -913 | 11 225 | 14 339 | 12 175 | 3 701 | 1 917 | 5 223 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Other Creditors | 23 271 | 18 867 | 12 006 | 7 626 | 5 | 50 | 120 | 147 | ||||
Other Payables Accrued Expenses | 1 890 | 1 890 | 1 890 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 24 750 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 15 573 | 15 573 | 15 722 | 15 758 | 15 758 | 16 033 | 16 332 | 5 149 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 277 | 365 | 295 | 227 | 170 | 167 | 168 | 227 | ||||
Taxation Social Security Payable | 3 935 | 757 | 5 613 | 4 933 | 5 329 | 3 720 | 13 865 | 14 730 | ||||
Total Assets Less Current Liabilities | 312 | 877 | 1 010 | 12 779 | 15 531 | 13 070 | 4 578 | 2 799 | 6 417 | |||
Trade Debtors Trade Receivables | 18 498 | 2 160 | 13 440 | 12 000 | 2 371 | |||||||
Amount Specific Advance Or Credit Directors | -5 993 | -3 119 | -12 | -70 | -3 | -25 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -3 633 | 25 061 | 19 078 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 874 | 3 107 | -58 | -24 935 | -19 100 | |||||||
Creditors Due Within One Year | 48 011 | 10 204 | 9 041 | 23 182 | 27 207 | |||||||
Fixed Assets | 1 288 | 1 114 | 1 575 | 1 181 | 2 566 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Provisions For Liabilities Charges | 277 | |||||||||||
Value Shares Allotted | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 26th, October 2023 |
accounts | Free Download (11 pages) |
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