Simple Promotions Limited in Oxford, OX3 8EP

Description

Data updated on: 01-11-2023

Situated at 2 Slaymaker Close, Oxford OX3 8EP Simple Promotions Limited is categorised as a Private Limited Company with 08927126 registration number. It's been started 10 years ago. The firm's declared SIC number is 56210 which stands for Event catering activities. The firm's most recent financial reports describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Mon, 6th Mar 2023.

When it comes to the company, the full range of director's responsibilities have so far been met by Nicholas G. who was designated to this position on 2014/03/06.

Nicholas G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 332	949

Balance Sheet
Cash Bank On Hand			5 990	9 184	6 481	21 620	44 066	10 719
Current Assets	8 396	17 965	17 754	22 794	22 161	23 320	50 530	29 594
Debtors		6 124	4 264		2 500	200	5 114	10 475
Net Assets Liabilities			6	266	12 654	-3 143	5 612	1 131
Other Debtors						200	5 114	10 475
Property Plant Equipment			5 499	3 117	12 705	9 010	6 277	3 831
Total Inventories			7 500	13 610	13 180	1 500	1 350	8 400
Cash Bank In Hand	6 396	9 516
Intangible Fixed Assets	4 179	3 973
Net Assets Liabilities Including Pension Asset Liability	5 332	949
Stocks Inventory	2 000	2 325
Tangible Fixed Assets	4 179

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 331	948
Shareholder Funds	5 332	949

Other Financial Data
Version Production Software						2 022	2 022	2 023
Accrued Liabilities						278	500
Accumulated Depreciation Impairment Property Plant Equipment			7 021	9 556	12 044	15 739	18 472	20 918
Additions Other Than Through Business Combinations Property Plant Equipment				153	12 076
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings						20 000	20 000	12 000
Bank Borrowings Overdrafts								4 000
Creditors			23 247	25 645	22 212	15 473	31 195	20 294
Finished Goods Goods For Resale			7 500	13 610	13 180
Increase From Depreciation Charge For Year Property Plant Equipment				2 535	2 488	3 695	2 733	2 446
Net Current Assets Liabilities	1 153	-3 024	-5 493	-2 851	-51	7 847	19 335	9 300
Other Creditors			17 096	23 880	20 586	13 708	24 396	13 543
Prepayments Accrued Income			4 264
Property Plant Equipment Gross Cost			12 520	12 673	24 749	24 749	24 749	24 749
Taxation Social Security Payable			6 151	965	1 376	1 487	6 299	2 751
Total Assets Less Current Liabilities	5 332	949			12 654	16 857	25 612	13 131
Trade Creditors Trade Payables				800	250	278
Trade Debtors Trade Receivables					2 500
Creditors Due Within One Year	7 243	20 989
Fixed Assets	4 179	3 973
Intangible Fixed Assets Additions		1 049
Intangible Fixed Assets Aggregate Amortisation Impairment	1 045	2 300
Intangible Fixed Assets Amortisation Charged In Period		1 255
Intangible Fixed Assets Cost Or Valuation	5 224	6 273
Tangible Fixed Assets Additions	5 224
Tangible Fixed Assets Cost Or Valuation	5 224
Tangible Fixed Assets Depreciation	1 045
Tangible Fixed Assets Depreciation Charged In Period	1 045

Company staff

Nicholas G.

Role: Director

Appointed: 06 March 2014

Latest update: 18 December 2023

People with significant control

Nicholas G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-03-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 5 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	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Simple Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

People with significant control

Nicholas G.

Accounts Documents

Company filings

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