Simple Claims Limited in Dagenham, RM8 1RX

Description

Data updated on: 01-11-2023

This company referred to as Simple Claims was registered on 2004-02-16 as a Private Limited Company. The company's registered office may be found at Dagenham on Simplex House, Freshwater Road. In case you want to contact this firm by post, the post code is RM8 1RX. The office registration number for Simple Claims Limited is 05045148. The company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2023-01-31 is the last time the company accounts were filed.

For this specific limited company, the majority of director's duties have been performed by Khabbab M. and Sheran S.. When it comes to these two managers, Sheran S. has administered limited company for the longest time, having become one of the many members of the Management Board 20 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 491	142 523	169 025	139 310	106 798	84 428

Balance Sheet
Cash Bank On Hand						4 070	36 492	20 573	14 488	17 390	30 144	26 384	79 638
Current Assets	178 842	182 473	243 871	146 751	107 615	97 860	139 343	174 050	89 996	92 850	175 644	177 841	228 469
Debtors	53 988	81 972	87 750	96 370	103 618	93 790	102 851	153 477	75 508	75 460	145 500	151 458	148 831
Net Assets Liabilities										74 916	107 173	61 647	113 295
Other Debtors						150	10 150	74 500	75 508	75 460	145 500	145 500	145 500
Property Plant Equipment						1 863	1 333	961	3 812	2 795	2 066	2 871	2 228
Cash Bank In Hand	124 854	100 501	156 121	50 381	3 997	4 070
Tangible Fixed Assets	5 037	3 472	2 404	1 672	2 116	1 863
Net Assets Liabilities Including Pension Asset Liability	122 491	142 523

Capital & Reserves
Called Up Share Capital	750	750	750	750	750	750
Profit Loss Account Reserve	121 741	141 773	168 275	138 560	106 048	83 678
Shareholder Funds	122 491	142 523	169 025	139 310	106 798	84 428

Other Financial Data
Description Principal Activities												82 990	82 990
Accrued Liabilities Deferred Income												530	2 391
Accumulated Depreciation Impairment Property Plant Equipment						12 692	13 222	13 594	14 617	15 634	16 363	17 368	18 221
Average Number Employees During Period							5	3	4	4	4	6	5
Bank Borrowings Overdrafts											50 000	6 618	5 518
Creditors						15 295	17 342	25 712	29 785	20 729	50 000	75 944	78 617
Depreciation Rate Used For Property Plant Equipment												33	33
Dividends Paid												26 000	11 000
Fixed Assets	5 037	3 472									2 065	2 871	2 228
Increase From Depreciation Charge For Year Property Plant Equipment							530	372	1 023	1 017	729	1 004	853
Net Current Assets Liabilities	117 454	139 051	166 621	137 638	104 682	82 565	122 001	148 338	60 211	72 121	155 107	101 898	149 852
Other Creditors						11 454	11 113	11 503	11 572	12 021	1 987	1 062	28 992
Prepayments Accrued Income												218
Property Plant Equipment Gross Cost						14 555	14 555	14 555	18 429	18 429	18 429	20 239	20 449
Taxation Social Security Payable											18 550	13 098	20 313
Total Additions Including From Business Combinations Property Plant Equipment									3 874			1 810	210
Total Assets Less Current Liabilities	122 491	142 523	169 025	139 310	106 798	84 428	123 334	149 299	64 023	74 916	157 173	104 769	152 080
Trade Creditors Trade Payables									10 930			54 636	21 403
Trade Debtors Trade Receivables												5 740	3 331
Amounts Owed By Group Undertakings						93 640	92 701	78 977
Amounts Owed To Group Undertakings								3 276	868	3 276
Creditors Due Within One Year		43 422	77 250	9 113	2 933	15 295
Number Shares Allotted			750	750	750	750
Number Shares Issued Fully Paid								750	750
Other Taxation Social Security Payable						3 841	6 229	10 933	6 415	5 432	18 550
Par Value Share			1	1	1	1		1	1
Share Capital Allotted Called Up Paid		750	750	750	750	750
Tangible Fixed Assets Additions					1 412	507
Tangible Fixed Assets Cost Or Valuation	12 636	12 636	12 636	12 636	14 048	14 555
Tangible Fixed Assets Depreciation	7 599	9 164	10 232	10 964	11 932	12 692
Tangible Fixed Assets Depreciation Charged In Period			1 068	732	968	760
Creditors Due Within One Year Total Current Liabilities	61 388	43 422
Tangible Fixed Assets Depreciation Charge For Period		1 565