Founded in 2016, Simply Yes, classified under reg no. 10236696 is an active company. Currently registered at 33 Groveside Road E4 6JD, London the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Slavcho Y., appointed on 16 June 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Groveside Road |
Town | London |
Post code | E4 6JD |
Country of origin | United Kingdom |
Registration Number | 10236696 |
Date of Incorporation | Thu, 16th Jun 2016 |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Slavcho Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Slavcho Y.
Notified on | 16 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 105 | 3 085 | 7 345 | 16 613 | 28 720 | 42 878 | 28 446 |
Current Assets | 15 342 | 9 092 | 14 504 | 26 821 | 34 482 | 56 279 | 32 813 |
Debtors | 5 237 | 6 007 | 7 159 | 10 208 | 5 762 | 13 401 | 4 367 |
Net Assets Liabilities | 5 662 | 1 980 | 3 913 | 15 246 | 17 931 | 28 857 | 26 857 |
Other | |||||||
Accrued Liabilities Deferred Income | 463 | 463 | 463 | 713 | 563 | 553 | |
Administrative Expenses | 8 823 | 14 980 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 10 000 | 8 141 | 5 956 | ||||
Cost Sales | 4 204 | 3 271 | |||||
Creditors | 9 680 | 7 112 | 10 591 | 11 575 | 6 551 | 19 281 | 5 956 |
Dividends Paid | 5 000 | 6 450 | 5 450 | 5 860 | 5 000 | 5 000 | 2 000 |
Gross Profit Loss | 21 985 | 18 393 | |||||
Net Current Assets Liabilities | 5 662 | 1 980 | 3 913 | 15 246 | 27 931 | 36 998 | 32 813 |
Operating Profit Loss | 13 162 | 3 413 | |||||
Other Interest Receivable Similar Income Finance Income | 3 | ||||||
Profit Loss | 10 562 | 2 767 | |||||
Profit Loss On Ordinary Activities Before Tax | 13 162 | 3 416 | |||||
Taxation Social Security Payable | 2 600 | 649 | 1 732 | 4 032 | 1 803 | 3 736 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 600 | 649 | |||||
Total Assets Less Current Liabilities | 5 662 | 1 980 | 3 913 | 15 246 | 27 931 | 36 998 | 32 813 |
Trade Creditors Trade Payables | 6 617 | 6 000 | 8 396 | 6 830 | 4 185 | 14 992 | |
Trade Debtors Trade Receivables | 5 237 | 6 007 | 7 159 | 10 208 | 5 762 | 13 401 | 4 367 |
Turnover Revenue | 26 189 | 21 664 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/06/30 filed on: 23rd, January 2024 |
accounts | Free Download (14 pages) |
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