Simpl Accountants And Business Advisory Limited in Waltham Cross, EN8 7AN

Description

Data updated on: 01-11-2023

Simpl Accountants And Business Advisory Limited is established as Private Limited Company, that is registered in 103 High Street, Waltham Cross. The company's zip code is EN8 7AN. The enterprise has been working since 2012-03-02. The reg. no. is 07973643. The company has a history in registered name change. Previously this company had two different names. Up to 2021 this company was prospering as Simpltax and up to that point its company name was Simple Tax Returns. The firm's SIC and NACE codes are 69201 - Accounting and auditing activities. Simpl Accountants And Business Advisory Ltd filed its latest accounts for the period up to Sun, 31st Jul 2022. The latest confirmation statement was submitted on Sat, 13th May 2023.

On Wed, 2nd Aug 2017, the corporation was employing a Sales Executive to fill a vacancy in Waltham Cross. They offered a job with wage from £30000.00 to £32000.00 per year.

The following company owes its achievements and unending development to a group of two directors, who are James G. and Charles G., who have been guiding the firm since 2014-12-01.

Previous company's names
Simpl Accountants And Business Advisory Limited 2021-08-10
Simpltax Limited 2020-08-16
Simple Tax Returns Limited 2012-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-07-31	2023-07-31
Currency
Net Worth	3 857	17 761	34 488

Balance Sheet
Cash Bank On Hand				125 947	67 097	72 454	118 150	53 153	293 772	1 070	337
Current Assets	5 177	16 723	62 928	163 578	112 397	74 578	159 944	75 618	312 300	1 070
Debtors	179	476	17 767	37 631	45 300	2 124	41 794	22 465	18 528
Net Assets Liabilities				102 009	21 494	40 488	102 204	142 505	202 933	-20 299	-20 299
Other Debtors				9 691	3 518	2 124	40 950	9 950
Property Plant Equipment				4 964	4 340	1 577	3 671	7 347	7 423
Cash Bank In Hand	4 998	16 247	45 161
Net Assets Liabilities Including Pension Asset Liability	3 857	17 761	34 488
Tangible Fixed Assets	1 886	27 072	6 028

Capital & Reserves
Called Up Share Capital	100	100	200
Profit Loss Account Reserve	3 757	17 661	34 288
Shareholder Funds	3 857	17 761	34 488

Other Financial Data
Version Production Software								2 021	2 021		2 023
Accumulated Amortisation Impairment Intangible Assets								4 598	18 009
Accumulated Depreciation Impairment Property Plant Equipment				8 002	12 403	15 166	15 988	18 975	22 587
Additions Other Than Through Business Combinations Property Plant Equipment					3 777		2 916	6 663	3 688
Average Number Employees During Period				6	6	8	8	9	10	9
Bank Borrowings									190 000
Bank Borrowings Overdrafts									-1
Creditors				64 220	95 243	35 667	61 411	70 771	43 781	21 369	20 636
Disposals Decrease In Amortisation Impairment Intangible Assets										18 009
Disposals Intangible Assets									-668	135 000
Fixed Assets	1 886	27 072	6 028		4 340	1 577	3 671	137 749	124 414
Increase From Amortisation Charge For Year Intangible Assets								4 598	13 433
Increase From Depreciation Charge For Year Property Plant Equipment					4 401		822	2 987	3 612
Intangible Assets								129 756	116 991
Intangible Assets Gross Cost								135 000	135 000
Loans From Directors									-61 000	78
Net Current Assets Liabilities	1 971	3 502	36 023	99 358	17 154	38 911	98 533	5 402	268 519	-20 299	-20 299
Nominal Value Allotted Share Capital				225	225				1 000	1 000	1 000
Number Shares Allotted					225					1 000	1 000
Other Creditors				17 596	44 095		627	551	1 899	3 312	14 716
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 587
Other Disposals Property Plant Equipment										30 010
Par Value Share					1					1	1
Prepayments Accrued Income									1 463
Property Plant Equipment Gross Cost				12 966	16 743	16 743	19 659	26 322	30 010
Taxation Social Security Payable				46 624	51 148	35 667	60 655	69 208	40 588
Total Additions Including From Business Combinations Intangible Assets								135 000
Total Assets Less Current Liabilities	3 857	30 574	42 051	104 322	21 494	40 488		142 505	392 933	-20 299
Trade Creditors Trade Payables							129	457	1 145
Trade Debtors Trade Receivables				27 940	41 782		844	12 515	17 065
Value-added Tax Payable									61 150	17 979	5 920
Creditors Due After One Year		12 813	7 563
Creditors Due Within One Year	3 206	13 221	26 905
Tangible Fixed Assets Additions		29 210	4 433
Tangible Fixed Assets Cost Or Valuation	1 886	31 096	10 529
Tangible Fixed Assets Depreciation		4 024	4 501
Tangible Fixed Assets Depreciation Charged In Period		4 024	3 394
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 917
Tangible Fixed Assets Disposals			25 000

Company staff

James G.

Role: Director

Appointed: 01 December 2014

Latest update: 18 November 2023

Charles G.

Role: Director

Appointed: 02 March 2012

Latest update: 18 November 2023

People with significant control

James G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

James G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 17 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	17 December 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Sales Executive in Waltham Cross, posted on Wednesday 2nd August 2017
Region / City	Waltham Cross
Salary	From £30000.00 to £32000.00 per year
Job type	permanent
Expiration date	Wednesday 13th September 2017

Sales Executive in Waltham Cross, posted on Wednesday 2nd August 2017

Region / City

Waltham Cross

Salary

From £30000.00 to £32000.00 per year

Job type

permanent

Expiration date

Wednesday 13th September 2017

Simpl Accountants And Business Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Charles G.

Emily G.

James G.

People with significant control

James G.

Accounts Documents

Jobs and Vacancies at Simpl Accountants And Business Advisory Ltd

Company filings

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