Simplestyle Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Simplestyle Limited can be reached at 71-75 Shelton Street, Covent Garden in London. Its zip code is WC2H 9JQ. Simplestyle has been in this business for twenty three years. Its reg. no. is 04200000. This company's classified under the NACE and SIC code 56302 and has the NACE code: Public houses and bars. Thursday 30th June 2022 is the last time when account status updates were reported.

The data at our disposal about the company's personnel reveals a leadership of two directors: James C. and Andrew C. who became the part of the company on 2001-05-11.

Executives who control the firm include: James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 238 189	-1 082 306	-1 056 122	-426 805	-440 705

Balance Sheet
Cash Bank In Hand	18 901	94 128	49 861	817 310	660 438
Cash Bank On Hand					660 438	533 249	377 942	275 550	137 803	68 079
Current Assets	245 698	298 057	284 824	917 646	660 438
Debtors	196 066	173 599	195 822	100 336
Net Assets Liabilities Including Pension Asset Liability	-1 238 189	-1 083 304	-1 056 122	-426 805	-440 705
Stocks Inventory	30 731	30 330	39 141
Tangible Fixed Assets	374 469	320 269	274 754
Other Debtors				66 503
Trade Debtors				33 833

Capital & Reserves
Called Up Share Capital	1 000	2	2	2	2
Profit Loss Account Reserve	-1 239 189	-1 083 306	-1 056 124	-426 807	-440 707
Shareholder Funds	-1 238 189	-1 082 306	-1 056 122	-426 805	-440 705

Other Financial Data
Average Number Employees During Period						2	2
Creditors					1 101 143	976 004	823 277	723 509	587 917	520 525
Creditors Due After One Year	1 565 603	1 506 296	1 444 051	1 298 537
Creditors Due Within One Year	235 870	173 782	154 288	45 914	1 101 143
Debtors Due After One Year	-108 750	-108 750	-108 750
Fixed Assets	374 469	320 269	274 754
Intangible Fixed Assets Aggregate Amortisation Impairment	140 000	140 000	140 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000
Net Current Assets Liabilities	9 828	124 275	130 536	871 732	-440 705	-442 755	-445 335	-447 959	-450 114	-452 446
Number Shares Allotted		1 000	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2
Other Creditors					1 101 143	976 004	823 277	723 509	587 917	520 525
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						-2 050
Provisions For Liabilities Charges	56 883	21 552	17 361
Share Capital Allotted Called Up Paid	1 000	1 000	2	2	2
Tangible Fixed Assets Additions		2 887
Tangible Fixed Assets Cost Or Valuation	1 336 779	1 339 666	1 342 086
Tangible Fixed Assets Depreciation	962 310	1 019 397	1 067 332
Tangible Fixed Assets Depreciation Charged In Period		57 087
Total Assets Less Current Liabilities	384 297	444 544	405 290	871 732	-440 705	-442 755	-445 335	-447 959	-450 114	-452 446
Other Creditors After One Year				1 298 537
Other Creditors Due Within One Year				7 214	1 101 143
Taxation Social Security Due Within One Year				25 114
Trade Creditors Within One Year				13 586

Company staff

James C.

Role: Secretary

Appointed: 11 May 2001

Latest update: 11 March 2024

James C.

Role: Director

Appointed: 11 May 2001

Latest update: 11 March 2024

Andrew C.

Role: Director

Appointed: 11 May 2001

Latest update: 11 March 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Simplestyle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

James C.

Andrew C.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

James C.

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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