Simple Lending Ltd in Dinas Powys, CF64 4DA

Description

Data updated on: 01-11-2023

This particular Simple Lending Ltd company has been in this business for at least 13 years, as it's been founded in 2011. Registered under the number 07493785, Simple Lending is categorised as a Private Limited Company located in 12 Millbrook Road, Dinas Powys CF64 4DA. This firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Simple Lending Limited filed its latest accounts for the financial year up to 31st January 2022. Its latest confirmation statement was submitted on 14th January 2023.

At the moment, the business is controlled by just one managing director: Sam L., who was formally appointed 13 years ago.

Executives with significant control over the firm are: Sam L. owns over 3/4 of company shares. Sam L. 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	2012-01-31	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
Currency
Net Worth	100	567	903	865

Balance Sheet
Cash Bank On Hand				3 111	2 988
Current Assets		8 880	11 003	3 111	5 104	3 624	17 571	11 945	51 762	39 595
Debtors					2 116
Net Assets Liabilities				865	999			4 964	16 120	5 880
Other Debtors					2 116
Property Plant Equipment				2 693	2 020
Intangible Fixed Assets		8 000	7 000	6 000
Cash Bank In Hand		8 880	11 003
Net Assets Liabilities Including Pension Asset Liability	100	567	903
Tangible Fixed Assets		1 685	1 264	2 693

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		467	803	765
Shareholder Funds	100	567	903	865

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 040	2 040	2 040
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				2 197	2 870
Amortisation Rate Used For Intangible Assets					10
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable				1 860	9 085
Creditors				10 939	11 125	7 605	13 761	11 090	32 280	25 004
Fixed Assets		9 685	8 264	8 693	7 020	6 231	5 812	4 109	2 582	1 186
Increase From Amortisation Charge For Year Intangible Assets					1 000
Increase From Depreciation Charge For Year Property Plant Equipment					673
Intangible Assets				6 000	5 000
Intangible Assets Gross Cost					10 000
Net Current Assets Liabilities		-9 118	-7 361	-7 828	-6 021	-3 981	3 810	855	45 818	29 698
Other Creditors				9 079	2 040
Property Plant Equipment Gross Cost					4 890
Total Assets Less Current Liabilities		567	903	865	999	2 250	9 622	4 964	48 400	30 884
Advances Credits Directors			6 658	8 059	2 116	2 457
Advances Credits Made In Period Directors				1 401	57 718
Advances Credits Repaid In Period Directors					47 543
Cash Bank			11 003	3 111
Creditors Due Within One Year		17 998	18 364	10 939
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period			1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	-100	-100
Tangible Fixed Assets Cost Or Valuation		2 791	2 791	4 890
Tangible Fixed Assets Depreciation		1 106	1 527	2 197
Tangible Fixed Assets Depreciation Charged In Period			421	670
Tangible Fixed Assets Additions				2 099

Company staff

Sam L.

Role: Director

Appointed: 14 January 2011

Latest update: 25 February 2024

People with significant control

Sam L.

Notified on 14 January 2017

Nature of control:

over 3/4 of shares

Sam L.

Notified on 6 April 2016

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 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 5 November 2012
Start Date For Period Covered By Report	2011-01-14
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	5 November 2012
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Simple Lending Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam L.

Lewis D.

People with significant control

Sam L.

Sam L.

Accounts Documents

Company filings

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