Simple Creative Marketing Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

Simple Creative Marketing started its business in 2012 as a Private Limited Company under the ID 08269820. This particular firm has been prospering for 12 years and the present status is active. This company's office is based in Wolverhampton at Lancaster Haskins Llp Granville House. You could also locate this business utilizing the area code, WV1 4SB. This enterprise's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Simple Creative Marketing Ltd released its latest accounts for the period that ended on 2022/10/31. The most recent annual confirmation statement was released on 2023/10/25.

When it comes to the following firm, the majority of director's assignments have been done by Patrick H. and Rachel H.. When it comes to these two executives, Patrick H. has supervised firm the longest, having become one of the many members of the Management Board on 2012.

Executives who control the firm include: Patrick H. owns 1/2 or less of company shares. Rachel H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1 063	131	6 970	14 561

Balance Sheet
Cash Bank In Hand	9 295	1 175	9 494	32 813
Cash Bank On Hand				32 813	6 606	10 333	24 881	57 558	58 133	30 838	9 752
Current Assets	11 082	13 880	20 962	42 895	8 820	27 892	35 273	77 538	84 379	60 171	53 792
Debtors	1 787	12 705	11 468	10 082	2 214	17 559	10 392	19 980	26 246	29 333	44 040
Net Assets Liabilities				14 561	904	16 173	15 350	5 598	177	716	-18
Net Assets Liabilities Including Pension Asset Liability	1 063	131	6 970	14 561
Property Plant Equipment				15 896	17 262	14 826	12 996	11 236	8 821	6 536	4 738
Tangible Fixed Assets	44	663	472	15 896

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	963	31	6 870	14 461
Shareholder Funds	1 063	131	6 970	14 561

Other Financial Data
Amount Specific Advance Or Credit Directors								128	8 905	21 390	40 477
Amount Specific Advance Or Credit Made In Period Directors									9 033	12 485	30 374
Amount Specific Advance Or Credit Repaid In Period Directors											11 287
Accrued Liabilities				1 900	1 701	2 000	2 360	2 520	2 625	3 673	4 182
Accumulated Depreciation Impairment Property Plant Equipment				3 275	5 870	8 456	10 685	13 141	15 556	17 841	20 014
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				15 920	11 148	13 160	19 217	18 851	28 170	17 981	17 301
Creditors				41 216	21 878	23 861	30 450	45 000	41 250	32 250	27 750
Creditors Due Within One Year	10 054	14 279	14 370	41 216
Increase From Depreciation Charge For Year Property Plant Equipment					2 595	2 586	2 229	2 456	2 415	2 285	2 173
Net Current Assets Liabilities	1 028	-399	6 592	1 679	-13 058	4 031	4 823	41 497	33 948	27 672	22 994
Number Shares Allotted	100	100	100	100
Other Remaining Borrowings								45 000	41 250	32 250	27 750
Par Value Share	1	1	1	1
Prepayments								106	66	26
Property Plant Equipment Gross Cost				19 171	23 132	23 282	23 681	24 377	24 377	24 377	24 752
Provisions For Liabilities Balance Sheet Subtotal				3 014	3 300	2 684	2 469	2 135	1 342	1 242
Provisions For Liabilities Charges	9	133	94	3 014
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	66	1 023	1 242	19 171
Tangible Fixed Assets Depreciation	22	360	770	3 275
Total Additions Including From Business Combinations Property Plant Equipment					3 961	150	399	696			375
Total Assets Less Current Liabilities	1 072	264	7 064	17 575	4 204	18 857	17 819	52 733	42 769	34 208	27 732
Trade Creditors Trade Payables				229	2 443	1 193	1 914	7 378	9 748	3 348	623
Trade Debtors Trade Receivables				10 082	2 214	17 559	10 392	19 874	17 275	7 917	3 563
Advances Credits Directors			1 079
Advances Credits Made In Period Directors			1 079
Other Creditors									1 326

Company staff

Patrick H.

Role: Director

Appointed: 26 October 2012

Latest update: 13 July 2024

Rachel H.

Role: Director

Appointed: 26 October 2012

Latest update: 13 July 2024

People with significant control

Patrick H.

Notified on 26 October 2016

Nature of control:

1/2 or less of shares

Rachel H.

Notified on 26 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts
Start Date For Period Covered By Report	26 October 2012
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 April 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 23 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 June 2014

Simple Creative Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Rachel H.

People with significant control

Patrick H.

Rachel H.

Accounts Documents

Company filings

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