The Simplicity Project started in year 2014 as Private Limited Company with registration number 08834451. The The Simplicity Project company has been functioning successfully for ten years now and its status is active. The firm's office is based in Woking at Rose Farm. Postal code: GU24 8SY.
The firm has one director. Nicola B., appointed on 7 January 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rose Farm |
| Office Address2 | Windlesham Road |
| Town | Woking |
| Post code | GU24 8SY |
| Country of origin | United Kingdom |
| Registration Number | 08834451 |
| Date of Incorporation | Tue, 7th Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 07 January 2014
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Nicola B. The abovementioned PSC and has 75,01-100% shares.
Nicola B.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | -2 212 | 753 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 098 | 8 027 | 39 490 | 65 635 | 74 411 | 95 048 | 59 320 | 16 795 | 1 875 | |
| Current Assets | 181 | 6 220 | 9 733 | 44 419 | 69 338 | 84 953 | 97 257 | 60 747 | 16 324 | 4 768 |
| Debtors | -878 | 1 706 | 4 929 | 3 703 | 10 542 | 2 209 | 1 427 | -471 | 2 893 | |
| Net Assets Liabilities | 753 | 6 079 | 4 383 | 34 383 | 47 918 | 599 | 25 816 | 3 409 | -1 411 | |
| Other Debtors | 454 | 200 | 5 | 5 | ||||||
| Property Plant Equipment | 2 757 | 1 899 | 1 041 | 183 | 791 | 527 | 263 | -1 | ||
| Cash Bank In Hand | 181 | 7 098 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 212 | 753 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -2 213 | 752 | ||||||||
| Shareholder Funds | -2 212 | 753 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 023 | ||||||||
| Accrued Liabilities | 1 119 | 517 | 487 | 487 | 705 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 858 | 1 716 | 2 574 | 3 432 | 3 615 | 3 879 | 4 143 | 4 407 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 615 | 791 | ||||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 2 | 2 | ||||
| Corporation Tax Payable | 188 | 780 | ||||||||
| Creditors | 5 467 | 5 860 | 41 625 | 35 927 | 37 181 | 97 291 | 35 358 | 13 128 | 6 178 | |
| Deferred Tax Liabilities | 69 | 37 | 158 | 100 | ||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -32 | 121 | -58 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 858 | 858 | 858 | 858 | 183 | 264 | 264 | 264 | ||
| Loans From Directors | 3 457 | 28 070 | 1 713 | 4 667 | 3 470 | 6 409 | 8 750 | 2 000 | ||
| Net Current Assets Liabilities | -2 212 | 753 | 3 873 | 2 794 | 33 411 | 47 772 | -34 | 25 389 | 3 196 | -1 410 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Nominal Value Shares Issued In Period | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued In Period- Gross | 1 | |||||||||
| Other Creditors | 4 606 | 60 956 | ||||||||
| Other Taxation Social Security Payable | 673 | 1 623 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 2 087 | 1 032 | 9 000 | 2 750 | ||||||
| Property Plant Equipment Gross Cost | 3 615 | 3 615 | 3 615 | 3 615 | 4 406 | 4 406 | 4 406 | 4 406 | ||
| Recoverable Value-added Tax | 138 | |||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 551 | 310 | 69 | 37 | 158 | 100 | 50 | |||
| Taxation Social Security Payable | 2 403 | 13 555 | 33 095 | 31 997 | 31 193 | 22 383 | 2 326 | 89 | ||
| Total Assets Less Current Liabilities | -2 212 | 753 | 6 630 | 4 693 | 34 452 | 47 955 | 757 | 25 916 | 3 459 | -1 411 |
| Trade Creditors Trade Payables | 1 185 | 3 384 | ||||||||
| Trade Debtors Trade Receivables | -878 | 1 706 | 2 842 | 2 671 | 1 542 | 1 755 | 1 227 | -476 | ||
| Value-added Tax Payable | 6 566 | 1 565 | ||||||||
| Creditors Due Within One Year | 2 393 | 5 467 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 7th Jan 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy