Simplespex Limited in West Malling, ME19 4YU

Website

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www.simplespex.co.uk

Description

Data updated on: 01-11-2023

Registered as 08196842 twelve years ago, Simplespex Limited is a Private Limited Company. The company's latest mailing address is Suite 20 50 Churchill Square, Kings Hill West Malling. The company's SIC code is 86900 and their NACE code stands for Other human health activities. Simplespex Ltd reported its account information for the financial year up to 31st August 2022. The company's most recent confirmation statement was submitted on 31st August 2023.

George D. is this particular company's individual managing director, that was chosen to lead the company in 2012.

George D. is the individual who controls 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-2 350	-3 311	-2 374

Balance Sheet
Cash Bank On Hand				2 115	1 992	2 820	4 721	4 839	7 729	17 070	15 823
Current Assets	1 479	2 032	3 413	3 465	3 342	4 170	6 071	6 189	9 079	18 420	17 173
Net Assets Liabilities				-1 723	-2 374	-1 148	516	1 956	5 584	14 114	7 795
Property Plant Equipment				360	288	231	185	148	119	2 253	2 212
Total Inventories				1 350	1 350	1 350	1 350	1 350	1 350	1 350	1 350
Cash Bank In Hand	179	732	2 113	2 115
Net Assets Liabilities Including Pension Asset Liability	-2 350	-3 311	-2 374	-1 723
Stocks Inventory	1 300	1 300	1 300	1 350
Tangible Fixed Assets	749	562	450	360

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 351	-3 312	-2 375	-1 724
Shareholder Funds	-2 350	-3 311	-2 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				639	711	768	814	851	880	1 444	1 997
Additions Other Than Through Business Combinations Property Plant Equipment										2 698	512
Average Number Employees During Period				1	1	1	1	1
Creditors				5 548	6 004	5 549	5 740	4 381	3 614	6 559	11 590
Fixed Assets	749	562	450	360	288	231	185	148	119	2 253	2 212
Increase From Depreciation Charge For Year Property Plant Equipment					72	57	46	37	29	564	553
Net Current Assets Liabilities	-2 824	2 032	3 413	-2 083	-2 662	-1 379	331	1 808	5 465	11 861	5 583
Other Creditors				4 865	5 472	4 554	4 743	2 636	676	1 298	2 090
Property Plant Equipment Gross Cost				999	999	999	999	999	999	3 697	4 209
Taxation Social Security Payable							78	360	1 397	2 346	5 116
Total Assets Less Current Liabilities	-2 075	2 594	-2 374	-1 723	-2 374	-1 148	516	1 956	5 584	14 114	7 795
Trade Creditors Trade Payables				683	532	995	919	1 385	1 541	2 915	4 384
Capital Employed			-2 374	-1 723
Creditors Due Within One Year	4 303		6 237	5 548
Par Value Share	1		1	1
Accruals Deferred Income	275
Creditors Due After One Year		5 905	6 237
Number Shares Allotted	1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	999
Tangible Fixed Assets Cost Or Valuation	999	999	999	999
Tangible Fixed Assets Depreciation	250	437	549	639
Tangible Fixed Assets Depreciation Charged In Period	250		112	90

Company staff

George D.

Role: Director

Appointed: 31 August 2012

Latest update: 16 April 2024

People with significant control

George D.

Notified on 1 July 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 10 November 2013
Start Date For Period Covered By Report	2012-08-31
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 November 2013
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 5 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 May 2017

Simplespex Limited

General information

Name:

Office Address:

Contact information

Website

www.simplespex.co.uk

Description

Financial data based on annual reports

Company staff

George D.

People with significant control

George D.

Accounts Documents

Company filings

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