Founded in 2016, Simplyesw, classified under reg no. 10271706 is an active company. Currently registered at 78 Churchgate SK1 1YJ, Stockport the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Esther S., appointed on 11 July 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 | 78 Churchgate |
Town | Stockport |
Post code | SK1 1YJ |
Country of origin | United Kingdom |
Registration Number | 10271706 |
Date of Incorporation | Mon, 11th Jul 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats researched, there is Peter W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Esther S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Peter W., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter W.
Notified on | 28 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Esther S.
Notified on | 11 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Peter W.
Notified on | 11 July 2016 |
Ceased on | 27 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 526 | 31 249 | 40 313 | 48 048 | 62 308 | ||
Current Assets | 21 627 | 32 464 | 41 250 | 54 491 | 63 647 | 79 477 | 63 974 |
Debtors | 4 101 | 1 215 | 937 | 6 443 | 1 339 | ||
Other Debtors | 120 | 1 215 | 937 | 1 263 | 1 339 | ||
Property Plant Equipment | 678 | 1 095 | 1 164 | 873 | 745 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 937 | 1 263 | 1 339 | 3 670 | |||
Amount Specific Advance Or Credit Made In Period Directors | 937 | 1 263 | 1 339 | 3 670 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 937 | 1 263 | 1 339 | 3 670 | |||
Accrued Liabilities | 775 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 226 | 590 | 979 | 1 270 | 1 518 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 4 723 | ||||||
Creditors | 8 082 | 7 506 | 6 078 | 6 654 | 5 975 | 14 041 | 1 669 |
Fixed Assets | 745 | 559 | 2 008 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 364 | 389 | 291 | 248 | ||
Loans From Directors | 256 | ||||||
Net Current Assets Liabilities | 13 545 | 24 958 | 35 172 | 47 837 | 57 672 | 65 436 | 62 305 |
Nominal Value Allotted Share Capital | 100 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 1 031 | 3 504 | 3 060 | 3 060 | 3 090 | ||
Other Taxation Social Security Payable | 7 051 | 4 002 | 3 018 | 3 594 | 2 885 | ||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 904 | 1 685 | 2 143 | 2 143 | 2 263 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 904 | 781 | 458 | 120 | |||
Total Assets Less Current Liabilities | 14 223 | 26 053 | 36 336 | 48 710 | 58 417 | 65 995 | 64 313 |
Trade Debtors Trade Receivables | 3 981 | 5 180 | |||||
Value-added Tax Payable | 2 328 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2024-03-28 filed on: 28th, March 2024 |
persons with significant control | Free Download (2 pages) |
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