It Simplified Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

This firm is located in Brighton with reg. no. 05379398. The firm was registered in the year 2005. The headquarters of the firm is situated at 4th Floor Park Gate 161-163 Preston Road. The area code for this place is BN1 6AF. The enterprise's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. 2022-04-30 is the last time when account status updates were filed.

Up until now, this company has only been overseen by one managing director: James N. who has been controlling it for nineteen years.

James N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	11 038	6 795

Balance Sheet
Cash Bank On Hand			26 768	51 013	95 681	115 106	101 678	91 600	178 717	172 129
Current Assets	37 969	46 742	60 836	101 294	143 155	143 268	149 530	168 016	258 732	255 041
Debtors	30 388	33 815	32 700	35 897	42 837	20 418	44 410	74 523	60 688	57 720
Other Debtors			1 395	369				537
Property Plant Equipment			7 213	14 443	19 188	21 803	33 172	54 510	46 189	35 073
Total Inventories			1 368	14 384	4 637	7 744	3 442	1 893	19 327	25 192
Cash Bank In Hand	5 281	10 260
Stocks Inventory	2 300	2 667
Tangible Fixed Assets	9 345	8 074
Trade Debtors	30 388	33 815

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	11 036	6 793
Shareholder Funds	11 038	6 795

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				110	219	329	439	549	659	769
Accumulated Depreciation Impairment Property Plant Equipment			8 213	13 026	19 426	26 694	36 191	54 361	69 758	81 449
Administrative Expenses	110 750	109 817	119 908	139 772	185 391	246 962	286 154
Average Number Employees During Period						7	7	7	6	5
Corporation Tax Payable			3 164	12 899	18 794	10 968	8 957	6 682	26 450	4 557
Cost Sales	61 984	41 529	78 297	123 159	112 872	168 508	182 229
Creditors			65 808	80 216	74 550	58 692	63 160	82 920	87 838	95 999
Dividends Paid			24 000	22 000	32 500	29 500	30 000
Dividends Paid On Shares					877	767	657
Fixed Assets			7 213	15 429	20 065	22 570	33 829	55 057	46 626	35 400
Gross Profit Loss	129 467	120 341	134 477	208 937	288 848	305 906	336 200
Increase From Amortisation Charge For Year Intangible Assets				110		110	110	110	110	110
Increase From Depreciation Charge For Year Property Plant Equipment				4 813	6 400	7 268	11 059	18 170	15 397	11 691
Intangible Assets				986	877	767	657	547	437	327
Intangible Assets Gross Cost				1 096	1 096	1 096	1 096	1 096	1 096
Interest Payable Similar Charges Finance Costs							33
Net Current Assets Liabilities	1 693	-1 279	-4 972	21 078	68 605	84 576	86 370	85 096	170 894	159 042
Number Shares Issued Fully Paid						2
Operating Profit Loss	18 717	10 524				58 944	52 043
Other Creditors			31 085	29 451	17 883	4 414	18 157	27 741	10 300	13 362
Other Disposals Property Plant Equipment							2 700
Other Operating Income Format1							1 997
Other Taxation Social Security Payable			13 629	19 480	24 409	21 214	26 149	23 407	27 147	23 057
Par Value Share		1				1
Profit Loss			11 405	56 266	84 663	47 976	43 053
Profit Loss On Ordinary Activities Before Tax	18 698	10 521	14 569	69 165	103 457	58 944	52 010
Property Plant Equipment Gross Cost			15 426	27 469	38 614	48 497	69 363	108 871	115 947	116 522
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 164	12 899	18 794	10 968	8 957
Total Additions Including From Business Combinations Property Plant Equipment				12 043	11 145	9 884	23 566	39 508	7 076	575
Total Assets Less Current Liabilities	11 038	6 795	2 241	36 507	88 670	107 146	120 199	140 153	217 520	194 442
Trade Creditors Trade Payables			17 930	18 386	13 464	22 096	9 897	25 090	23 941	55 023
Trade Debtors Trade Receivables			31 305	35 528	42 837	20 418	44 410	73 986	60 688	57 720
Turnover Revenue			212 774	332 096	401 720	474 414	518 429
Director Remuneration Benefits Excluding Payments To Third Parties	18 400	18 400
Creditors Due Within One Year	36 276	48 021
Depreciation Tangible Fixed Assets Expense	3 045	2 631
Interest Payable Similar Charges	19	3
Number Shares Allotted		2
Other Creditors Due Within One Year	7 306	18 044
Other Taxation Social Security Within One Year	15 807	15 484
Pensions Costs Defined Contribution Schemes	2 400	2 400
Profit Loss For Period	14 588	8 257
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 360
Tangible Fixed Assets Cost Or Valuation	24 926	26 286
Tangible Fixed Assets Depreciation	15 581	18 212
Tangible Fixed Assets Depreciation Charged In Period		2 631
Tax On Profit Or Loss On Ordinary Activities	4 110	2 264
Total Dividend Payment		12 500
Total U K Foreign Current Tax After Adjustments Relief	4 110	2 264
Trade Creditors Within One Year	13 163	14 493
Turnover Gross Operating Revenue	191 451	161 870
U K Current Corporation Tax On Income For Period	4 110	2 264

Company staff

James N.

Role: Director

Appointed: 01 March 2005

Latest update: 27 January 2024

Richard M.

Role: Secretary

Appointed: 08 March 2005

Resigned: 01 January 2020

Latest update: 27 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 March 2005

Resigned: 01 March 2005

Address: London, NW11 7TJ

Latest update: 27 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 01 March 2005

Resigned: 01 March 2005

Address: London, NW11 7TJ

Latest update: 27 January 2024

People with significant control

James N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

It Simplified Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

Richard M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

James N.

Accounts Documents

Company filings

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