Insanely Simple Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

07863300 is a registration number of Insanely Simple Limited. The firm was registered as a Private Limited Company on 2011-11-28. The firm has been present on the British market for 13 years. The firm can be found at 7 St. Petersgate in Stockport. The head office's postal code assigned to this place is SK1 1EB. The firm known today as Insanely Simple Limited was known as 57-creative up till 2016-11-02 at which point the business name got changed. The firm's declared SIC number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Its latest financial reports were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was released on Wednesday 7th September 2022.

According to the latest data, the firm is overseen by 1 managing director: Neil J., who was designated to this position three years ago. The firm had been supervised by Deepak S. till three years ago.

Neil J. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Insanely Simple Limited 2016-11-02
57-creative Limited 2011-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-29	2015-11-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	730	1 015	-16 084	-17 547

Balance Sheet
Cash Bank On Hand						10	7 677	7 689	10 510	16
Current Assets	24 522	31 832	30 678	5 435	6 575	6 585	11 109	11 121	13 942	16
Debtors	74	19 507	24 878		680	680	3 432	3 432	3 432
Net Assets Liabilities					-36 202	-61 698	-123 228	-192 129	-150 913	-160 494
Other Debtors					680	680	3 432	3 432	3 432
Property Plant Equipment				1 252	939	704	1 241	926	558	727
Total Inventories				5 435	5 895	5 895
Cash Bank In Hand	19 555	0
Net Assets Liabilities Including Pension Asset Liability	730	1 015	-16 084	-17 547
Stocks Inventory	4 893	12 325	5 800	5 435
Tangible Fixed Assets	2 966	2 225	1 669	1 252

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	630	915	-16 184	-17 647
Shareholder Funds	730	1 015	-16 084	-17 547

Other Financial Data
Total Fixed Assets Additions	3 955
Total Fixed Assets Cost Or Valuation	3 955	3 955
Total Fixed Assets Depreciation	989	1 730
Total Fixed Assets Depreciation Charge In Period	989	741
Accrued Liabilities Deferred Income						730	1 750	1 750	1 750	1 780
Accumulated Depreciation Impairment Property Plant Equipment				2 703	3 016	3 251	3 690	4 005	4 373	4 603
Additions Other Than Through Business Combinations Property Plant Equipment							976			399
Average Number Employees During Period							4	4	4
Bank Borrowings Overdrafts					15 568	11 341	9 103	7 037	20 000	16 576
Creditors				24 234	30 056	11 341	9 103	7 037	20 000	16 576
Increase From Depreciation Charge For Year Property Plant Equipment					313	235	439	315	368	230
Net Current Assets Liabilities	-2 236	-1 210	-17 753	-18 799	-23 481	-51 061	-115 366	-186 018	-131 471	-144 645
Other Creditors				24 234	14 488	40 400	112 789	190 289	143 635	140 120
Other Remaining Borrowings						14 743
Other Taxation Social Security Payable										1
Par Value Share			1	1		1
Property Plant Equipment Gross Cost				3 955	3 955	3 955	4 931	4 931	4 931	5 330
Total Assets Less Current Liabilities	730	1 015		-17 547	-36 202	-50 357	-114 125	-185 092	-130 913	-143 918
Trade Creditors Trade Payables							9 931	3 095	28
Creditors Due Within One Year Total Current Liabilities	26 758	33 042
Fixed Assets	2 966	2 225	1 669	1 252
Tangible Fixed Assets Additions	3 955
Tangible Fixed Assets Cost Or Valuation	3 955	3 955
Tangible Fixed Assets Depreciation	989	1 730
Tangible Fixed Assets Depreciation Charge For Period	989	741
Creditors Due Within One Year		33 042	48 431	24 234
Number Shares Allotted		100	100	100
Value Shares Allotted		100	100	100

Company staff

Neil J.

Role: Director

Appointed: 01 April 2021

Latest update: 9 March 2024

People with significant control

Neil J.

Notified on 1 April 2021

Nature of control:

over 3/4 of shares

Anita S.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deepak S.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 September 2023
Confirmation statement last made up date	07 September 2022

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-29
Date Approval Accounts	6 November 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-11-30
End Date For Period Covered By Report	2015-11-29
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Insanely Simple Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil J.

Deepak S.

People with significant control

Neil J.

Anita S.

Deepak S.

Accounts Documents

Company filings

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