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The Simpler Solution Limited BELLSHILL

The Simpler Solution started in year 2007 as Private Limited Company with registration number SC328885. The The Simpler Solution company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bellshill at 9 Burte Court. Postal code: ML4 3GB.

The company has one director. Alan G., appointed on 7 August 2007. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

The Simpler Solution Limited Address / Contact

Office Address 9 Burte Court
Town Bellshill
Post code ML4 3GB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC328885
Date of Incorporation Tue, 7th Aug 2007
Industry Information technology consultancy activities
End of financial Year 31st August
Company age 17 years old
Account next due date Fri, 31st May 2024 (37 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 21st Aug 2024 (2024-08-21)
Last confirmation statement dated Mon, 7th Aug 2023

Company staff

Alan G.

Position: Director

Appointed: 07 August 2007

Nwl Secretaries Limited

Position: Corporate Secretary

Appointed: 07 August 2007

Resigned: 06 November 2007

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Alan G. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Amanda G. This PSC owns 25-50% shares and has 25-50% voting rights.

Alan G.

Notified on 4 August 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Amanda G.

Notified on 4 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth6 7245 6939 2357 974     
Balance Sheet
Cash Bank On Hand   10 39420 39211 107   
Current Assets33 98227 29221 90214 98427 99232 69144 23011 2078 128
Debtors8 0049 88522 68817 5167 60021 584   
Net Assets Liabilities   7 9712 2702 567334-8 543-4 162
Other Debtors   12 9267 600    
Property Plant Equipment   2 9652 4752 924   
Total Inventories    7 600    
Cash Bank In Hand25 97817 4071 676      
Net Assets Liabilities Including Pension Asset Liability6 7245 6939 2357 974     
Tangible Fixed Assets2512 6902 018      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve6 6245 5939 135      
Shareholder Funds6 7245 6939 2357 974     
Other
Accrued Liabilities Deferred Income    250250   
Accrued Liabilities Not Expressed Within Creditors Subtotal     250   
Accumulated Depreciation Impairment Property Plant Equipment   3 7144 4785 453   
Additions Other Than Through Business Combinations Property Plant Equipment    2741 424   
Administration Support Average Number Employees     1   
Administrative Expenses    15 84122 288   
Amounts Owed By Directors     20 234   
Amounts Owed To Directors    8    
Applicable Tax Rate    1919   
Average Number Employees During Period   2122-1-1
Cash Cash Equivalents Cash Flow Value    20 39211 107   
Comprehensive Income Expense    93 29970 797   
Corporation Tax Payable   17 09221 90619 639   
Cost Sales     1 201   
Creditors   22 63328 19726 04921 784-2 304-5 342
Current Tax For Period    21 90616 698   
Depreciation Amortisation Impairment Expense     9751 129  
Depreciation Expense Property Plant Equipment    764975   
Dividends Paid Classified As Financing Activities    99 00070 500   
Dividends Paid On Shares    99 00070 500   
Finance Lease Liabilities Present Value Total    511289   
Finance Lease Payments Owing Minimum Gross    511289   
Fixed Assets2512 6902 0182 966 2 9243 3872 5422 200
Gain Loss In Cash Flows From Change In Accrued Items    13 176    
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    669349   
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    -3 010-13 984   
Gross Profit Loss    131 306110 573   
Income Taxes Paid Refund Classified As Operating Activities    17 09211 966   
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    9 998-9 285   
Increase From Depreciation Charge For Year Property Plant Equipment    764975   
Net Cash Flows From Used In Financing Activities    -99 440-70 730   
Net Cash Flows From Used In Investing Activities    -274-1 424   
Net Cash Flows From Used In Operating Activities    109 71262 869   
Net Cash Generated From Operations    126 80474 835   
Net Current Assets Liabilities6 4733 0037 2175 279-2056 64222 44613 51113 470
Number Shares Issued Fully Paid    100100   
Operating Profit Loss    115 20587 495   
Other Creditors   688702    
Other Operating Income Format1    -260-7901 638  
Other Remaining Operating Income    -260-790   
Other Taxation Social Security Payable   4 8534 8205 795   
Par Value Share 11  1   
Payments Finance Lease Liabilities Classified As Financing Activities    293222   
Proceeds From Borrowings Classified As Financing Activities    -147-8   
Production Average Number Employees    11   
Profit Loss    93 29970 79766 004  
Profit Loss On Ordinary Activities Before Tax    115 20587 495   
Property Plant Equipment Gross Cost   6 6796 9538 377   
Purchase Property Plant Equipment    2741 424   
Revenue From Rendering Services    131 306111 774   
Staff Costs Employee Benefits Expense     14 46015 624  
Tax Expense Credit Applicable Tax Rate    21 88916 624   
Tax Increase Decrease From Effect Capital Allowances Depreciation    1774   
Tax Tax Credit On Profit Or Loss On Ordinary Activities    21 90616 69815 563  
Total Assets Less Current Liabilities  9 2358 2452 2709 56625 83416 05315 670
Trade Creditors Trade Payables     76   
Trade Debtors Trade Receivables   4 590 1 350   
Turnover Revenue    131 306111 774115 252  
Wages Salaries    8 24814 460   
Advances Credits Directors  3 906155820 234907  
Advances Credits Made In Period Directors    1 00021 749   
Advances Credits Repaid In Period Directors   3 7511 0081 507   
Director Remuneration    8 2487 722   
Creditors Due Within One Year27 50924 28917 14722 631     
Number Shares Allotted100100100      
Accruals Deferred Income   271     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  2 46212 926     
Value Shares Allotted100100100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-08-07
filed on: 22nd, August 2023 		Free Download (3 pages)

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