Simple Accountancy Services Ltd in Stoke-on-trent, ST1 3JN

Description

Data updated on: 01-11-2023

Registered with number 10715653 seven years ago, Simple Accountancy Services Ltd is a Private Limited Company. Its present office address is 17a Birch Terrace, Hanley Stoke-on-trent. The enterprise's principal business activity number is 69202 and their NACE code stands for Bookkeeping activities. Its latest accounts provide detailed information about the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-06.

Presently, this specific firm is presided over by 1 managing director: Basharat H., who was designated to this position in 2017.

Basharat H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	470	718	1 346	7 726	737	3 711
Current Assets		1 659	3 117	9 862	9 675	7 653
Debtors		941	1 771	2 136	8 938	3 942
Net Assets Liabilities	-375	1 734	3 231	10 436	10 467	6 056
Other Debtors		941	1 771	1 771	8 938	3 942
Property Plant Equipment	1 384	1 107	886	2 715	2 172	2 321

Other Financial Data
Version Production Software			2 020	2 021
Accrued Liabilities		350	350	420	745	420
Accumulated Depreciation Impairment Property Plant Equipment	346	623	844	1 521	2 064	2 644
Additions Other Than Through Business Combinations Property Plant Equipment	1 730			2 506		729
Average Number Employees During Period			7	8	8	11
Corporation Tax Payable		582
Creditors	2 229	90	772	2 141	1 380	3 918
Increase From Depreciation Charge For Year Property Plant Equipment	346	277	221	677	543	580
Net Current Assets Liabilities	-1 759	627	2 345	7 721	8 295	3 735
Other Creditors	2 229	-942				3 430
Property Plant Equipment Gross Cost	1 730	1 730	1 730	4 236	4 236	4 965
Taxation Social Security Payable		582	422	1 721	635	68
Trade Creditors Trade Payables		100
Trade Debtors Trade Receivables				365

Company staff

Basharat H.

Role: Director

Appointed: 07 April 2017

Latest update: 15 January 2024

People with significant control

Basharat H.

Notified on 7 April 2017

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 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
Start Date For Period Covered By Report	2017-04-07
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Simple Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Basharat H.

People with significant control

Basharat H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies