Simple Minds Limited in Manchester, M2 3BA

Description

Data updated on: 01-11-2023

Registered as 01409205 fourty five years ago, Simple Minds Limited was set up as a Private Limited Company. The business current mailing address is 3rd Floor, Colwyn Chambers, 19 York Street Manchester. This firm's Standard Industrial Classification Code is 90010 meaning Performing arts. Simple Minds Ltd reported its latest accounts for the period up to 2022-06-30. The business latest annual confirmation statement was released on 2022-11-11.

Ian G. is this enterprise's single director, that was selected to lead the company in 2020 in November. The company had been presided over by James K. until 2020. In addition a different director, specifically Charles B. gave up the position in 2020. What is more, the managing director's assignments are regularly backed by a secretary - James K..

Executives who have control over this firm are as follows: Ian G. has substantial control or influence over the company. Charles B. owns 1/2 or less of company shares. James K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	668 254	626 146	576 603	228 682

Balance Sheet
Cash Bank On Hand				216 984	81 624	123 249	112 495	96 431	197 652	322 455
Current Assets	724 203	834 095	936 652	262 355	240 289	248 786	178 746	149 297	258 586	1 530 213
Debtors	139 939	65 055	157 779	27 194	22 656	100 862	49 534	12 196	22 829	1 195 893
Other Debtors				20 323	19 359	83 099	1 142	233	904	1 069 571
Property Plant Equipment				1 537	1 025	1 815	4 895	4 292	21 194	15 372
Total Inventories				18 177	136 009	24 675	16 717	40 670	38 105	11 865
Cash Bank In Hand	584 264	769 040	759 448	216 984
Net Assets Liabilities Including Pension Asset Liability	668 254	626 146
Tangible Fixed Assets	1 272	651		1 537
Stocks Inventory			19 425	18 177

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	668 154	626 046	576 503	228 582
Shareholder Funds	668 254	626 146	576 603	228 682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 697	5 209	1 734	3 944	6 143	14 573	23 472
Average Number Employees During Period							2	2	1	1
Corporation Tax Payable				12 346	1 078	18 792	23 085		9 474	370 101
Corporation Tax Recoverable								9 589
Creditors				35 210	13 469	268 030	112 986	131 687	163 099	1 344 096
Increase From Depreciation Charge For Year Property Plant Equipment					512	710	2 210	2 199	8 430	8 899
Net Current Assets Liabilities	666 982	625 495	576 603	227 145	226 820	-19 244	65 760	17 610	95 487	186 117
Number Shares Issued Fully Paid					100	100
Other Creditors				11 005	6 000	213 945	72 925	120 617	147 901	899 625
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 185
Other Disposals Property Plant Equipment						4 185
Other Taxation Social Security Payable						26 249	9 272	4 177	1 668
Par Value Share				1	1	1
Property Plant Equipment Gross Cost				6 234	6 234	3 549	8 839	10 435	35 767	38 844
Total Additions Including From Business Combinations Property Plant Equipment						1 500	5 290	1 596	25 332	3 077
Total Assets Less Current Liabilities	668 254	626 146	576 603	228 682	227 845	-17 429	70 655	21 902	116 681	201 489
Trade Creditors Trade Payables				11 859	6 391	9 044	7 704	6 893	4 056	74 370
Trade Debtors Trade Receivables				6 871	3 297	17 763	48 392	2 374	21 925	126 322
Creditors Due Within One Year	57 221	208 600	360 049	35 210
Number Shares Allotted				100
Fixed Assets	1 272	651
Tangible Fixed Assets Cost Or Valuation	4 185	4 185
Tangible Fixed Assets Depreciation	2 913	3 534
Tangible Fixed Assets Depreciation Charged In Period		621
Share Capital Allotted Called Up Paid			100	100

Company staff

James K.

Role: Secretary

Latest update: 10 March 2024

Ian G.

Role: Director

Appointed: 05 November 2020

Latest update: 10 March 2024

Charles B.

Role: Secretary

Appointed: 05 November 2020

Latest update: 10 March 2024

People with significant control

Ian G.

Notified on 5 November 2020

Nature of control:

substantial control or influence

Charles B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 12 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 March 2014

Simple Minds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Ian G.

Charles B.

James K.

Charles B.

People with significant control

Ian G.

Charles B.

James K.

Accounts Documents

Company filings

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