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 fourteen 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 25 September 2021, there was 1 ex secretary - Nwl Secretaries Limited. There were no ex directors.

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 14 years old
Account next due date Tue, 31st May 2022 (248 days left)
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Sat, 21st Aug 2021 (2021-08-21)
Last confirmation statement dated Fri, 7th Aug 2020

Company staff

Alan G.

Position: Director

Appointed: 07 August 2007

Nwl Secretaries Limited

Position: 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 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth6 7245 6939 2357 974   
Balance Sheet
Cash Bank On Hand   10 39420 39211 107 
Current Assets33 98227 29221 90214 98427 99232 69144 230
Debtors8 0049 88522 68817 5167 60021 584 
Net Assets Liabilities   7 9712 2702 567 
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   2222
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
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 389
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 446
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 835
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
Micro company accounts made up to 2020-08-31
filed on: 11th, January 2021
Free Download (8 pages)

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