Simple Projects Limited in Surbiton, KT6 6BU

Description

Data updated on: 01-11-2023

Registered at 1 Walpole Road, Surbiton KT6 6BU Simple Projects Limited is a Private Limited Company registered under the 07164598 Companies House Reg No. The company was established 14 years ago. The firm's classified under the NACE and SIC code 62020 - Information technology consultancy activities. The company's most recent filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-02-21.

According to the firm's register, since Friday 1st April 2022 there have been two directors: Jamie P. and Dharmesh P..

Dhermesh P. is the individual with significant control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	48 966	77 566	61 017	57 672	44 242

Balance Sheet
Cash Bank On Hand						53 065	66 983	90 752	18 111	55 509
Current Assets	1	80 065	112 433	77 201	68 194	55 613	70 283	97 352	182 704	200 602	354 945	365 761	233 253
Debtors		2 820	5 520	63 336	2 020	2 548	3 300	6 600	164 593	145 093
Net Assets Liabilities								76 918	126 663	180 305	278 015	289 036	232 453
Other Debtors									145 000	145 000
Property Plant Equipment						3 026	7 890	2 606	1 955	2 984
Cash Bank In Hand	1	77 245	106 913	13 865	66 174	53 065
Net Assets Liabilities Including Pension Asset Liability	1	48 966	77 566	61 017	57 672	44 242
Tangible Fixed Assets		1 659	1 771	1 666	4 036	3 027

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		48 965	77 565	61 016	57 671	44 241
Shareholder Funds	1	48 966	77 566	61 017	57 672	44 242

Other Financial Data
Accrued Liabilities Deferred Income								899	2 214	2 216	2 215	868	1 227
Accumulated Depreciation Impairment Property Plant Equipment						4 053	5 295	6 417	7 068	8 063
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable								9 424	17 686	13 983
Creditors						14 398	21 149	23 039	57 996	23 281	38 443	38 732	22 897
Dividends Paid On Shares								15 000	25 000	7 000
Fixed Assets		1 659	1 771	1 666	4 036	3 027		2 606	1 955	2 984	4 727	3 875	57 149
Increase Decrease In Depreciation Impairment Property Plant Equipment									651	995
Increase From Depreciation Charge For Year Property Plant Equipment							2 630	1 122	651	995
Loans From Directors								8 042	34 978	8 228
Net Current Assets Liabilities	1	47 307	75 795	59 351	53 636	41 215	49 134	74 313	124 708	179 537	316 502	327 029	210 356
Other Creditors						422	13 200	8 941	329	698
Other Taxation Social Security Payable						13 976	7 948	13 986	2 789	-1 844
Property Plant Equipment Gross Cost						7 079	14 573		9 023	11 047
Total Additions Including From Business Combinations Property Plant Equipment							7 494			2 024
Total Assets Less Current Liabilities	1	48 966	77 566	61 017	57 672	44 242	57 024	76 919	126 663	180 305	321 229	330 904	267 505
Trade Debtors Trade Receivables						2 549	3 300	6 600	19 593	93
Advances Credits Directors									145 000	145 000	145 000	145 000	145 000
Advances Credits Made In Period Directors									145 000
Trade Creditors Trade Payables							1	112
Creditors Due Within One Year Total Current Liabilities		32 758
Tangible Fixed Assets Additions		2 212	702	450	3 715
Tangible Fixed Assets Cost Or Valuation	0	2 212	2 914	3 364	7 079	7 079
Tangible Fixed Assets Depreciation	0	553	1 143	1 698	3 043	4 052
Tangible Fixed Assets Depreciation Charge For Period		553
Creditors Due Within One Year		32 758	36 638	17 850	14 558	14 398
Tangible Fixed Assets Depreciation Charged In Period			590	555	1 345	1 009

Company staff

Jamie P.

Role: Director

Appointed: 01 April 2022

Latest update: 16 December 2023

Dharmesh P.

Role: Director

Appointed: 22 February 2010

Latest update: 16 December 2023

People with significant control

Dhermesh P.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Simple Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie P.

Dharmesh P.

Bhavna P.

People with significant control

Dhermesh P.

Accounts Documents

Company filings

Filing category

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