Simplex Business Solutions Ltd in Croydon, CR0 2TL

Description

Data updated on: 01-11-2023

Simplex Business Solutions has been operating in this business field for at least 23 years. Established under 04277179, the company is listed as a Private Limited Company. You may find the main office of this firm during its opening hours under the following location: 56 Nova Road, CR0 2TL Croydon. The firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Simplex Business Solutions Limited reported its account information for the period up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2023-08-28.

Within this specific company, all of director's tasks have so far been met by Imran N. who was selected to lead the company in 2003. Since August 1, 2008 Barkat M., had been functioning as a director for this specific company up until the resignation on August 25, 2010. Furthermore a different director, namely Aisha N. gave up the position in August 2010. To support the directors in their duties, the abovementioned company has been utilizing the skills of Imran N. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 775	3 742	6 566	1 156	137	186

Balance Sheet
Current Assets	3 106	2 807	9 333	1 365	4 390	4 644	3 232	13 642	8 649	14 419	22 341	12 154
Cash Bank In Hand	806	1 007	4 652	1 365	1 337
Debtors	2 300	1 800	4 681	0
Net Assets Liabilities Including Pension Asset Liability	2 775	3 742	6 566	1 156	137	186
Tangible Fixed Assets	2 330	3 336	2 669	2 169	1 735

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 773	3 740	6 564	1 154	135
Shareholder Funds	2 775	3 742	6 566	1 156	137	186

Other Financial Data
Total Fixed Assets Cost Or Valuation		6 036	6 036	6 036	6 036
Total Fixed Assets Depreciation		2 700	3 367	3 867	4 301
Total Fixed Assets Depreciation Charge In Period			667	500	434
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 440	1 800	2 160	360	720	1 080	1 440
Average Number Employees During Period						3	4	5	3	3	3	2
Creditors						4 406	3 692	12 518	10 452	3 165	8 746	918
Fixed Assets	2 330	3 336	2 669	2 169	1 735	1 388	2 845	3 776	3 021	2 417	1 933	1 546
Net Current Assets Liabilities	445	406	3 897	-1 013	-518	238	-460	1 124	-1 803	11 254	11 577	11 236
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											-2 018
Total Assets Less Current Liabilities	2 775	3 742	6 566	1 156	1 217	1 626	2 385	4 900	1 218	13 671	13 510	12 782
Advances Credits Directors					2 663	2 517	1 370	7 363	8 819	19	8 078	3 906
Advances Credits Made In Period Directors						146	3 887	8 733	1 456	8 800	8 059
Creditors Due Within One Year Total Current Liabilities		2 874	5 436	2 378	2 935
Tangible Fixed Assets Cost Or Valuation	6 061	6 036	6 036	6 036	6 036
Tangible Fixed Assets Depreciation	3 731	2 700	3 367	3 867	4 301
Tangible Fixed Assets Depreciation Charge For Period			667	500	434
Accruals Deferred Income					1 080	1 440
Creditors Due Within One Year	2 661	2 401			4 908	4 406
Tangible Fixed Assets Additions		2 750
Tangible Fixed Assets Depreciation Charged In Period		834
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 865
Tangible Fixed Assets Disposals		2 775