Simplyict Limited in Ashbourne, DE6 2HD

Description

Data updated on: 05-02-2020

This business was based in Ashbourne registered with number: 07590982. This firm was started in the year 2011. The office of the company was situated at The Hutts Farm Stanton Lane Ellastone. The area code for this address is DE6 2HD. The enterprise was officially closed in 2019, meaning it had been in business for eight years.

This firm was overseen by a single managing director: Jonathan C., who was assigned to lead the company on 2011-04-05.

Jonathan C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	389	984	5	38

Balance Sheet
Current Assets	12 081	18 749	15 979	3 990	2 946	4 718	1 530
Cash Bank In Hand	11 982	17 311	15 869	931
Debtors	99	1 438	110	3 059
Intangible Fixed Assets	6 900	4 600	2 300
Net Assets Liabilities Including Pension Asset Liability	389	984	5
Tangible Fixed Assets	4 174	5 973	3 323	1 312

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	388	983	4	37
Shareholder Funds	389	984	5	38

Other Financial Data
Creditors				5 193	2 771	3 778	642
Fixed Assets	11 074	10 573	5 623	1 312	72
Net Current Assets Liabilities	-10 195	-8 677	-5 185	-1 202	175	940	888
Total Assets Less Current Liabilities	879	1 896	438	110	247	940	888
Creditors Due Within One Year	22 276	27 426	21 164	5 192
Intangible Fixed Assets Aggregate Amortisation Impairment	4 600	6 900	9 200	11 500
Intangible Fixed Assets Amortisation Charged In Period				2 300
Intangible Fixed Assets Cost Or Valuation				11 500
Number Shares Allotted				1
Par Value Share				1
Provisions For Liabilities Charges	490	912	433	72
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation				11 755
Tangible Fixed Assets Depreciation			8 432	10 443
Tangible Fixed Assets Depreciation Charged In Period				2 011

Company staff

Jonathan C.

Role: Director

Appointed: 05 April 2011

Latest update: 7 September 2023

People with significant control

Jonathan C.

Notified on 6 April 2016

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	31 January 2021
Account last made up date	30 April 2019
Confirmation statement next due date	19 April 2020
Confirmation statement last made up date	05 April 2019

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 December 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Simplyict Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

People with significant control

Jonathan C.

Accounts Documents

Company filings

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