Simpl App Ltd in St. Albans, AL3 6PA

Description

Data updated on: 01-11-2023

The business is based in St. Albans registered with number: 07947791. The company was started in the year 2012. The headquarters of this company is situated at 6b Parkway Porters Wood. The postal code for this location is AL3 6PA. This business's declared SIC number is 62090 and their NACE code stands for Other information technology service activities. 31st March 2022 is the last time when the company accounts were reported.

The firm's trademark is "Simpl". They proposed it on 2013-11-14 and it appeared in the journal number 2014-001.

To this date, this limited company has only been supervised by 1 managing director: Jonathan H. who has been overseeing it for twelve years.

Jonathan H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003030567

Trademark UK00003030567

Trademark image:	-
Trademark name:	Simpl
Status:	Application Published
Filing date:	2013-11-14
Owner name:	Simpl App Ltd
Owner address:	6b Parkway, Porters Wood, St Albans, United Kingdom, AL3 6PA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-04-30	2015-04-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 107	-60 907	-75 683	-94 307	-30 639

Balance Sheet
Cash Bank In Hand	5 304	100	5 012	2 925	5 481
Cash Bank On Hand					5 481	2 952	5 507	2 952	3 077	3 077	25 702
Current Assets	10 505	100	6 338	2 925	46 504	38 278	38 490	26 212	41 614	42 058	61 669
Debtors	5 201		1 326		41 023	35 326	32 983	23 260	38 537	38 981	32 435
Intangible Fixed Assets					38 691
Net Assets Liabilities					-29 969	-20 579	-10 995	-3 330	64 572	16 345	102 610
Net Assets Liabilities Including Pension Asset Liability	-17 107	-60 907	-75 683	-94 307	-30 639
Other Debtors					350	350	350	350	11 260	11 260
Property Plant Equipment					614	260	57	393	262	375
Tangible Fixed Assets	389	2 114	2 131	1 641	614
Total Inventories											3 532

Capital & Reserves
Called Up Share Capital	100	100	3 000	3 000	3 077
Profit Loss Account Reserve	-17 207	-61 007	-116 108	-139 732	-95 841
Shareholder Funds	-17 107	-60 907	-75 683	-94 307	-30 639

Other Financial Data
Accruals Deferred Income Within One Year				1 900	1 900
Accrued Liabilities					1 900	4 880	800	800	800	800	800
Accumulated Amortisation Impairment Intangible Assets					1 309	9 524	19 309	34 733	50 157	60 757	52 545
Accumulated Depreciation Impairment Property Plant Equipment					450	804	1 007	647	778	989	71
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								9 723	-4 139	-526	-3 855
Administrative Expenses				35 697
Amortisation Intangible Assets Expense					238
Average Number Employees During Period					2	1	1	1	1	1	1
Bank Borrowings				13 000	4 000	4 000			1 393	8 178	5 348
Bank Borrowings Overdrafts				4 732	4 000	5 000		422	8 011	18 702	7 135
Bank Loans Finance Charges				522
Bank Overdrafts						1 813		422	3 014	2 107
Creditors					56 074	41 971	60 842	32 209	20 642	18 702	10 303
Creditors Due After One Year	2 667	21 111	32 564	38 070	56 496
Creditors Due Within One Year	25 334	42 010	51 588	60 803	59 952
Debtors Due Within One Year					41 023
Deferred Tax Asset Debtors					39 643	34 976	32 633	22 910	27 049	27 575	31 430
Deferred Tax Assets					39 766	35 025	32 644	30 483	31 667	27 646	-667
Deferred Tax Current Asset					39 643
Depreciation Tangible Fixed Assets Expense				490	459
Disposals Decrease In Amortisation Impairment Intangible Assets											15 238
Disposals Decrease In Depreciation Impairment Property Plant Equipment								548
Disposals Intangible Assets											17 500
Disposals Property Plant Equipment								548
Fixed Assets				1 641	39 305	48 236	49 248	39 860	102 915	36 338	59 719
Increase From Amortisation Charge For Year Intangible Assets						8 215	9 785	15 424	15 424	10 600	7 026
Increase From Depreciation Charge For Year Property Plant Equipment						354	203	188	131	211	195
Intangible Assets					38 691	47 976	49 191	39 467	24 043	13 443	4 155
Intangible Assets Gross Cost					40 000	57 500	68 500	74 200	74 200	74 200	56 700
Intangible Fixed Assets Additions					17 500
Intangible Fixed Assets Aggregate Amortisation Impairment					1 309
Intangible Fixed Assets Amortisation Charged In Period					238
Intangible Fixed Assets Cost Or Valuation					40 000
Interest Payable Similar Charges				1 266
Investments Fixed Assets									78 610	22 520	52 055
Loans From Directors					32 068	22 568	3 649	3 648	6 523	3 023
Loans From Directors Within One Year				30 944	32 068
Merchandise											3 532
Net Current Assets Liabilities	-14 829	-41 910	-45 250	-57 878	-13 448	-26 844	599	-10 981	-17 701	-1 291	51 366
Non-interest Bearing Borrowings				10 409	18 575
Number Shares Allotted	100	100	3 000	3 000	3 077
Number Shares Issued Fully Paid						3 077	3 077	3 077	3 077	3 077	3 077
Operating Profit Loss				-22 358
Other Borrowings				25 070	47 496
Other Creditors											20
Other Creditors Due Within One Year				11 000
Other Debtors Within One Year					350
Other Interest Expense				744
Other Investments Other Than Loans									78 610	22 520	94 227
Other Remaining Borrowings					47 074	36 971	60 842	32 209	45 554	27 329	67
Other Taxation Social Security Within One Year				285
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						9 390	9 584	7 665	67 902	-48 227	86 265
Profit Loss For Period				-23 624
Profit Loss On Ordinary Activities Before Tax				-23 624
Property Plant Equipment Gross Cost					1 064	1 064	1 064	1 040	1 040	1 364	4 764
Provisions							-32 633	-22 910	-27 049	-27 575	-31 430
Provisions Additional Amounts Provided					-39 643
Provisions For Liabilities Charges					-39 643
Recoverable Value-added Tax					1 030				228	146	1 005
Share Capital Allotted Called Up Paid	100	100	3 000	3 000	3 077
Share Premium Account			37 425	42 425	62 125
Tangible Fixed Assets Additions	583	2 528	998		515
Tangible Fixed Assets Cost Or Valuation	583	2 528	3 526	3 526	1 064
Tangible Fixed Assets Depreciation	194	414	1 395	1 885	450
Tangible Fixed Assets Depreciation Charged In Period	194	641	981	490	459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		421			1 894
Tangible Fixed Assets Disposals		583			2 977
Total Additions Including From Business Combinations Intangible Assets						17 500	11 000	5 700
Total Additions Including From Business Combinations Property Plant Equipment								524		324	3 400
Total Assets Less Current Liabilities	-14 440	-39 796	-43 119	-56 237	26 105	21 392	49 847	28 879	85 214	35 047	111 085
Total Borrowings					22 326	33 105	29 937	29 724	49 961	37 614	7 202
Total Reserves				-97 307	-33 716
Trade Creditors Trade Payables					3 410	4 326	3 311	2 601	2 031	1 912	1 969
Trade Creditors Within One Year				1 313	3 409
Turnover Gross Operating Revenue				13 339
Value-added Tax Payable						243	194	420
V A T Current Asset					1 030
V A T Due Total Creditors				220

Company staff

Jonathan H.

Role: Director

Appointed: 13 February 2012

Latest update: 3 March 2024

People with significant control

Jonathan H.

Notified on 13 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 August 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 October 2016
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	17 July 2013

Simpl App Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003030567

Financial data based on annual reports

Company staff

Jonathan H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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