Founded in 2015, Simplyteeth Stansted, classified under reg no. 09545107 is an active company. Currently registered at Imperial House RM12 6AA, Hornchurch the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Saranjit S., appointed on 16 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Imperial House |
Office Address2 | 1a Standen Avenue |
Town | Hornchurch |
Post code | RM12 6AA |
Country of origin | United Kingdom |
Registration Number | 09545107 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Saranjit S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Saranjit S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 142 850 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 112 426 | 68 825 | 34 640 | 3 632 | 7 102 | 348 | 317 |
Current Assets | 188 650 | 111 169 | 121 871 | 404 247 | 409 578 | 400 863 | 400 832 |
Debtors | 76 224 | 40 038 | 84 925 | 388 115 | 389 976 | 388 015 | 388 015 |
Net Assets Liabilities | 142 850 | 176 349 | 184 174 | 232 770 | 232 067 | 223 345 | 223 315 |
Other Debtors | 76 224 | 40 038 | 77 988 | 388 115 | 388 015 | 388 015 | 388 015 |
Property Plant Equipment | 156 544 | 150 828 | |||||
Total Inventories | 2 306 | 2 306 | |||||
Cash Bank In Hand | 112 426 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 142 850 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 142 849 | ||||||
Shareholder Funds | 142 850 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 948 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 420 | 160 483 | |||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | 1 | 1 |
Balances Amounts Owed By Related Parties | -2 891 | -2 891 | 3 000 | 3 050 | 3 050 | 3 050 | 3 050 |
Corporation Tax Payable | 42 071 | 1 477 | 19 054 | 41 287 | 7 | 3 | |
Corporation Tax Recoverable | 1 961 | ||||||
Creditors | 45 800 | 43 975 | 54 168 | 173 438 | 177 511 | 177 518 | 177 517 |
Current Asset Investments | 12 500 | 12 500 | 12 500 | 12 500 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 531 | -160 483 | |||||
Disposals Property Plant Equipment | -37 450 | -294 311 | |||||
Dividends Paid On Shares | 24 146 | 61 326 | 35 717 | 7 000 | |||
Finance Lease Liabilities Present Value Total | 36 110 | 28 297 | |||||
Finished Goods Goods For Resale | 2 306 | 2 306 | |||||
Fixed Assets | 156 544 | 150 828 | |||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 205 320 | -17 000 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 13 589 | 23 951 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 461 | 35 063 | |||||
Loans From Directors | 127 146 | 174 633 | 174 633 | 177 514 | |||
Net Current Assets Liabilities | 142 850 | 67 194 | 70 255 | 230 809 | 232 067 | 223 345 | 223 315 |
Other Creditors | 2 891 | 2 891 | 338 | 3 044 | 2 878 | 2 878 | |
Prepayments Accrued Income | 6 937 | ||||||
Property Plant Equipment Gross Cost | 281 964 | 311 311 | |||||
Short-term Investments Classified As Cash Cash Equivalents | 12 500 | 12 500 | 12 500 | 12 500 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 114 094 | 29 347 | |||||
Total Assets Less Current Liabilities | 142 850 | 223 738 | 221 083 | 232 770 | 232 067 | 223 345 | 223 315 |
Trade Creditors Trade Payables | 838 | 2 549 | 3 927 | ||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 120 490 | ||||||
Creditors Due Within One Year | 45 800 | ||||||
Number Shares Allotted | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 22nd February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (5 pages) |
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