Simple Ltd
7400 Daresbury Park WA4 4BS Daresbury
Number: 04587563
Incorporation date: 2002-11-12
Dissolution date: 2019-03-02
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Based in 7400 Daresbury Park, Daresbury WA4 4BS Simple Limited was a Private Limited Company with 04587563 registration number. It was created on Tue, 12th Nov 2002. Simple Limited had been on the market for at least 17 years.
Keith B. and Jonathan W. were the firm's directors and were managing the company for 6 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 |
| Currency | ||||
| Net Worth | 44 251 | 43 736 | 9 061 | -44 237 |
| Balance Sheet | ||||
| Cash Bank In Hand | 48 498 | 1 532 | 10 984 | |
| Current Assets | 102 807 | 80 311 | 53 652 | 70 643 |
| Debtors | 47 491 | 70 603 | 35 230 | 64 691 |
| Net Assets Liabilities Including Pension Asset Liability | 44 251 | 43 736 | 9 061 | -44 237 |
| Stocks Inventory | 6 818 | 8 176 | 7 438 | 5 952 |
| Tangible Fixed Assets | 23 236 | 76 530 | 78 247 | 51 530 |
| Intangible Fixed Assets | 9 935 | 4 898 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 101 | 101 | 101 | 101 |
| Profit Loss Account Reserve | 44 150 | 43 635 | 8 960 | -44 338 |
| Shareholder Funds | 44 251 | 43 736 | 9 061 | -44 237 |
| Other Financial Data | ||||
| Creditors Due After One Year | 50 000 | 40 800 | 20 400 | |
| Creditors Due Within One Year | 91 727 | 68 003 | 82 038 | 146 010 |
| Fixed Assets | 33 171 | 81 428 | 78 247 | 51 530 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 39 835 | 44 872 | 49 770 | |
| Intangible Fixed Assets Cost Or Valuation | 49 770 | 49 770 | 49 770 | |
| Net Current Assets Liabilities | 11 080 | 12 308 | -28 386 | -75 367 |
| Number Shares Allotted | 101 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Secured Debts | 40 800 | 30 600 | ||
| Share Capital Allotted Called Up Paid | 101 | 101 | 1 | |
| Tangible Fixed Assets Additions | 50 826 | 28 272 | 5 647 | |
| Tangible Fixed Assets Cost Or Valuation | 105 124 | 164 002 | 192 274 | 197 915 |
| Tangible Fixed Assets Depreciation | 81 888 | 87 472 | 114 027 | 146 385 |
| Tangible Fixed Assets Depreciation Charged In Period | 10 384 | 26 555 | 32 364 | |
| Total Assets Less Current Liabilities | 44 251 | 93 736 | 49 861 | -23 837 |
| Intangible Fixed Assets Amortisation Charged In Period | 5 037 | 4 898 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 852 | |||
Role: Director
Appointed: 22 July 2013
Latest update: 8 January 2024
Role: Director
Appointed: 22 July 2013
Latest update: 8 January 2024
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Confirmation statement next due date | 26 November 2016 |
| Return last made up date | 12 November 2015 |
| Annual Accounts 30 June 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 30 June 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Annual Accounts 27 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 27 March 2015 |
| Annual Accounts 17 March 2014 | |
| Date Approval Accounts | 17 March 2014 |
(2 pages)
Unit 14 Sovereign Enterprise Park King William Street
M50 3UP
Salford