Founded in 2010, Simplyrelax Soho's, classified under reg no. 07156636 is an active company. Currently registered at 22 Brewer Street W1F 0RT, London the company has been in the business for 14 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Yan L., appointed on 18 May 2010. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Li Q.. There were no ex secretaries.
| Office Address | 22 Brewer Street |
| Town | London |
| Post code | W1F 0RT |
| Country of origin | United Kingdom |
| Registration Number | 07156636 |
| Date of Incorporation | Fri, 12th Feb 2010 |
| Industry | Physical well-being activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 18 May 2010
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Yan L. The abovementioned PSC has significiant influence or control over the company,.
Yan L.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 7 199 | 4 927 | 4 711 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 12 241 | 6 399 | 367 | 367 | 367 | 367 | 367 | 367 | 367 |
| Net Assets Liabilities | 4 711 | 4 471 | 4 231 | 3 991 | 3 791 | 3 591 | 3 391 | ||
| Cash Bank In Hand | 10 975 | 4 915 | |||||||
| Debtors | 98 | 271 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 199 | 4 927 | 4 711 | ||||||
| Stocks Inventory | 1 168 | 1 213 | |||||||
| Tangible Fixed Assets | 6 400 | 5 789 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 7 099 | 4 827 | |||||||
| Shareholder Funds | 7 199 | 4 927 | 4 711 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 1 445 | 1 685 | 1 925 | 2 165 | 2 365 | 2 565 | 2 765 | ||
| Fixed Assets | 6 400 | 5 789 | 5 789 | 5 789 | 5 789 | 5 789 | 5 789 | 5 789 | 5 789 |
| Net Current Assets Liabilities | 5 731 | 2 507 | -1 078 | 1 318 | 1 558 | 1 798 | 1 998 | 2 198 | 2 398 |
| Total Assets Less Current Liabilities | 12 131 | 8 296 | 4 711 | 4 471 | 4 231 | 3 991 | 3 791 | 3 591 | 3 391 |
| Creditors Due After One Year | 4 932 | 3 369 | |||||||
| Creditors Due Within One Year | 6 510 | 3 892 | 1 445 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 220 | 12 220 | |||||||
| Tangible Fixed Assets Depreciation | 5 820 | 6 431 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 611 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 13th, September 2023 |
accounts | Free Download (3 pages) |
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