Founded in 2001, Simplysnap, classified under reg no. 04243709 is an active company. Currently registered at Unit 5 Wellbrook Farm TN20 6EH, Mayfield the company has been in the business for twenty years. Its financial year was closed on December 31 and its latest financial statement was filed on 2019/12/31.
Currently there are 2 directors in the the firm, namely Matthew B. and Guy T.. In addition one secretary - David S. - is with the company. As of 22 April 2021, there were 4 ex directors - Jaine O., Jaine C. and others listed below. There were no ex secretaries.
Office Address | Unit 5 Wellbrook Farm |
Office Address2 | Berkeley Road |
Town | Mayfield |
Post code | TN20 6EH |
Country of origin | United Kingdom |
Registration Number | 04243709 |
Date of Incorporation | Fri, 29th Jun 2001 |
Industry | Renting and leasing of media entertainment equipment |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Thu, 30th Sep 2021 (161 days left) |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Fri, 28th Jan 2022 (2022-01-28) |
Last confirmation statement dated | Thu, 14th Jan 2021 |
Position: Director
Appointed: 01 November 2019
Position: Secretary
Appointed: 29 June 2001
Position: Director
Appointed: 29 June 2001
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Matthew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Guy T. This PSC owns 75,01-100% shares.
Matthew B.
Notified on | 8 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Guy T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 150 281 | 159 791 | 138 121 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 13 354 | 17 064 | |||||
Cash Bank On Hand | 6 704 | 50 347 | 41 730 | 236 229 | |||
Current Assets | 39 361 | 33 539 | 33 638 | 32 274 | 90 080 | 94 633 | 392 579 |
Debtors | 26 007 | 16 475 | 33 638 | 25 570 | 39 733 | 52 903 | 156 350 |
Net Assets Liabilities | 138 121 | 138 875 | 140 138 | 271 011 | 1 391 018 | ||
Net Assets Liabilities Including Pension Asset Liability | 150 281 | 159 791 | 138 121 | ||||
Other Debtors | 3 850 | 3 850 | 3 850 | 28 012 | 28 012 | ||
Property Plant Equipment | 644 536 | 718 644 | 1 007 005 | 1 325 715 | 1 836 557 | ||
Tangible Fixed Assets | 457 037 | 499 370 | 644 536 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 149 | 2 149 | 2 149 | ||||
Profit Loss Account Reserve | 15 581 | 25 091 | 3 421 | ||||
Shareholder Funds | 150 281 | 159 791 | 138 121 | ||||
Other | |||||||
Accrued Liabilities | 784 | 2 500 | 2 500 | 2 500 | 2 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 308 262 | 390 014 | 449 245 | 504 830 | 599 886 | ||
Average Number Employees During Period | 9 | 15 | 17 | 21 | |||
Bank Borrowings Overdrafts | 18 890 | ||||||
Creditors | 185 609 | 255 341 | 457 793 | 537 889 | 321 756 | ||
Creditors Due After One Year | 98 165 | 157 337 | 185 609 | ||||
Creditors Due Within One Year | 247 952 | 215 781 | 354 444 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 886 | 18 | 25 174 | 12 906 | |||
Disposals Property Plant Equipment | 99 653 | 225 | 56 000 | 59 000 | |||
Finance Lease Liabilities Present Value Total | 170 239 | 156 771 | 163 660 | 323 779 | 173 982 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 127 638 | 59 249 | 80 759 | 107 962 | |||
Net Current Assets Liabilities | -208 591 | -182 242 | -320 806 | -324 428 | -409 074 | -516 815 | -123 783 |
Number Shares Allotted | 2 149 | 2 149 | |||||
Other Creditors | 26 326 | 31 210 | 135 000 | 115 000 | 71 690 | ||
Other Remaining Borrowings | 15 370 | 98 570 | 159 133 | 99 110 | 147 774 | ||
Other Taxation Social Security Payable | 860 | 3 421 | 4 969 | 5 705 | 9 848 | ||
Par Value Share | 1 | 1 | |||||
Prepayments | 7 000 | 4 500 | 4 500 | 4 500 | |||
Property Plant Equipment Gross Cost | 952 798 | 1 108 658 | 1 456 250 | 1 830 545 | 2 436 443 | ||
Share Capital Allotted Called Up Paid | 2 149 | 2 149 | 2 149 | ||||
Share Premium Account | 132 551 | 132 551 | 132 551 | ||||
Tangible Fixed Assets Additions | 164 151 | 284 464 | |||||
Tangible Fixed Assets Cost Or Valuation | 706 194 | 813 500 | 952 798 | ||||
Tangible Fixed Assets Depreciation | 249 157 | 314 130 | 308 262 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 91 602 | 74 351 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 629 | 80 219 | |||||
Tangible Fixed Assets Disposals | 56 845 | 145 166 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 255 513 | 347 817 | 430 295 | 664 898 | |||
Total Assets Less Current Liabilities | 248 446 | 317 128 | 323 730 | 394 216 | 597 931 | 808 900 | 1 712 774 |
Trade Creditors Trade Payables | 50 377 | 52 775 | 96 661 | 95 039 | 84 506 | ||
Trade Debtors Trade Receivables | 29 788 | 14 720 | 31 383 | 20 391 | 96 906 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 31st, March 2020 |
accounts | Free Download (9 pages) |
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