Simpla Systems Limited in West Yorkshire, LS29 9DB

Description

Data updated on: 01-11-2023

Simpla Systems Limited 's been on the market for thirty seven years. Registered under the number 02202594 in the year 1987, the firm is based at 37 Beverley Rise, West Yorkshire LS29 9DB. This enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2023-03-31 is the last time the company accounts were reported.

Taking into consideration the firm's number of employees, it became vital to appoint additional company leaders: Bryan T. and Elizabeth T. who have been supporting each other for thirty two years for the benefit of the following business.

Bryan T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 799	20 437	1 460	1 175	-4 047	-6 442

Balance Sheet
Cash Bank On Hand						3 180	686	553	680	545	513	14 985	8 668
Current Assets	14 619	32 172	13 719	6 181	4 163	4 488	2 156	888	739	545	546	14 985	12 178
Debtors	2 103	340		4 307	1 521	1 308	1 470	335	59		33		3 510
Other Debtors						1 308	1 121	158			33
Property Plant Equipment						1	1	1	266	725	604	273
Cash Bank In Hand	12 516	31 832	5 719	1 874	2 642	3 180
Net Assets Liabilities Including Pension Asset Liability	2 799	20 437	1 460	1 175	-4 047	-6 442
Tangible Fixed Assets		676	733	454	175	1
Stocks Inventory			8 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 797	20 435	1 458	1 173	-4 049	-6 444
Shareholder Funds	2 799	20 437	1 460	1 175	-4 047	-6 442

Other Financial Data
Accrued Liabilities						423	413	313	300	350	250	270	300
Accumulated Depreciation Impairment Property Plant Equipment						1 117	1 117	1 117	1 160	1 459	1 787	2 118	308
Average Number Employees During Period							1				1	1	1
Corporation Tax Payable													4 023
Creditors						11 012	14 163	17 379	20 756	22 665	25 452	24 310	5 154
Dividends Paid													7 000
Increase From Depreciation Charge For Year Property Plant Equipment									43	299	328	331	221
Net Current Assets Liabilities	3 299	20 246	1 383	6 181	4 163	-6 020	-12 007	-16 491	-20 017	-22 120	-24 906	-9 325	7 024
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors						135	18	36	70
Other Taxation Social Security Payable									149	-86		3 772	373
Par Value Share				1	1	1	1	1	1	1	1
Prepayments						81	349	177	59
Profit Loss							-5 564	-4 484	-3 261	-1 644	-2 907	15 250	23 128
Property Plant Equipment Gross Cost						1 118	1 118	1 118	1 426	2 184	2 391	2 391
Total Additions Including From Business Combinations Property Plant Equipment									308	758	207
Total Assets Less Current Liabilities	3 299	20 922	2 116	1 662	-3 709	-6 019	-12 006	-16 490	-19 751	-21 395	-24 302	-9 052	7 076
Trade Creditors Trade Payables											62	274
Trade Debtors Trade Receivables													3 510
Accruals Deferred Income	500	350	510	397	338	423
Creditors Due Within One Year Total Current Liabilities	11 320	12 013
Fixed Assets		676	733	454	175	1
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		87
Provisions For Liabilities Charges		135	146	90
Tangible Fixed Assets Additions		824
Tangible Fixed Assets Cost Or Valuation	0	824	1 118	1 118	1 118	1 118
Tangible Fixed Assets Depreciation	0	148	385	664	943	1 117
Tangible Fixed Assets Depreciation Charge For Period		148
Creditors Due After One Year				4 973	8 047
Creditors Due Within One Year			12 336	4 973	8 047	10 589
Number Shares Allotted				2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						81
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				279	279	174
Amount Specific Advance Or Credit Directors			5 426	1 244	7 689	10 454

Company staff

Bryan T.

Role: Secretary

Latest update: 9 March 2024

Bryan T.

Role: Director

Appointed: 23 February 1992

Latest update: 9 March 2024

Elizabeth T.

Role: Director

Appointed: 23 February 1992

Latest update: 9 March 2024

People with significant control

Bryan T.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
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

Simpla Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan T.

Bryan T.

Elizabeth T.

People with significant control

Bryan T.

Accounts Documents

Company filings

Filing category

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