Simple Financial Planning Ltd in Glasgow, G4 9XA

Description

Data updated on: 01-11-2023

Started with Reg No. SC457259 eleven years ago, Simple Financial Planning Ltd was set up as a Private Limited Company. The business current registration address is The Sinclair Building, 18 - 20 Eagle Street Glasgow. ten years from now the firm changed its business name from Pangaea Financial Planning to Simple Financial Planning Ltd. This enterprise's Standard Industrial Classification Code is 70221 and their NACE code stands for Financial management. 31st August 2022 is the last time the accounts were filed.

Robert W. is the following firm's solitary managing director, who was arranged to perform management duties in 2013 in August. The firm had been led by Alex M. till 2023.

Robert W. 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.

Previous company's names
Simple Financial Planning Ltd 2014-02-11
Pangaea Financial Planning Limited 2013-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	14 039	10 033

Balance Sheet
Cash Bank On Hand		1 545	3 763			29 066	62 948	21 872	76 517
Current Assets	34 124	14 321	14 180	40 369	73 573	102 629	114 292	76 351	128 603
Debtors	16 411	12 776	10 417	40 369	73 573	73 563	51 344	54 479	52 086
Net Assets Liabilities		10 033	2 077	665	693	-16 698	5 631	1 393	20 620
Other Debtors		7 776	5 417	5 689	28 893	17 883	2 651	4 072
Property Plant Equipment		65	476	173	833	939	214	13 429	56 515
Cash Bank In Hand	17 713	1 545
Intangible Fixed Assets	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	14 039	10 033
Tangible Fixed Assets	442	65

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 939	9 933
Shareholder Funds	14 039	10 033

Other Financial Data
Version Production Software						2 022	2 021	2 022	2 023
Accrued Liabilities							7 073
Accumulated Amortisation Impairment Intangible Assets		7 500	10 000
Accumulated Depreciation Impairment Property Plant Equipment		1 066	1 369	1 672	2 358	3 083	3 808	6 019	5 269
Additions Other Than Through Business Combinations Property Plant Equipment			714		1 346	831		15 426	56 336
Average Number Employees During Period		3	3	3	12	13	10	8	6
Bank Borrowings						50 000	37 500	28 333	20 125
Bank Borrowings Overdrafts				25 824	29 950		10 000	13 785	22 528
Creditors		4 853	9 579	37 377	53 713	70 266	71 375	60 054	80 873
Finance Lease Liabilities Present Value Total									8 174
Fixed Assets	5 442	2 565	476
Increase From Amortisation Charge For Year Intangible Assets			2 500
Increase From Depreciation Charge For Year Property Plant Equipment			303	303	686	725	725	2 211	708
Intangible Assets		2 500
Intangible Assets Gross Cost		10 000	10 000
Loans From Directors			6 983	9 350	5 244	26 174	17 215	21 238	8 976
Net Current Assets Liabilities	8 597	9 468	4 601	2 992	19 860	32 363	42 917	16 297	47 730
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Other Creditors		200	155	221	870	11 808	851	509	20 569
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 458
Other Disposals Property Plant Equipment									14 000
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income		5 000	5 000	34 680	44 680	55 680	48 693	50 407	52 086
Property Plant Equipment Gross Cost		1 131	1 845	1 845	3 191	4 022	4 022	19 448	61 784
Taxation Including Deferred Taxation Balance Sheet Subtotal									14 129
Taxation Social Security Payable		4 653	2 441	1 982	17 649	32 284	36 236	24 522	20 626
Total Assets Less Current Liabilities	14 039	12 033	5 077	3 165	20 693	33 302	43 131	29 726	104 245
Creditors Due After One Year		2 000
Creditors Due Within One Year	25 527	4 853
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 131	1 131
Tangible Fixed Assets Depreciation	689	1 066
Tangible Fixed Assets Depreciation Charged In Period		377

Company staff

Robert W.

Role: Director

Appointed: 21 August 2013

Latest update: 19 January 2024

People with significant control

Robert W.

Notified on 21 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alex M.

Notified on 21 August 2016

Ceased on 27 June 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Simple Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Alex M.

People with significant control

Robert W.

Alex M.

Accounts Documents

Company filings

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