Simpli-fi Limited in Feltham, TW13 6AR

Description

Data updated on: 01-11-2023

The official date the firm was founded is 2009-04-15. Registered under no. 06877900, this firm is listed as a Private Limited Company. You may visit the main office of the firm during business hours at the following location: 11 Mount Road, TW13 6AR Feltham. This enterprise's Standard Industrial Classification Code is 61200 and their NACE code stands for Wireless telecommunications activities. Simpli-fi Ltd reported its latest accounts for the period up to June 30, 2022. Its most recent confirmation statement was released on April 15, 2023.

1 transaction have been registered in 2014 with a sum total of £7,818. In 0201 there was a similar number of transactions (exactly 4) that added up to £29,196. Cooperation with the London Borough of Hounslow council covered the following areas: Communications & Computing.

Taking into consideration this particular company's executives list, since April 2009 there have been three directors: Gary E., Neil G. and Craig N..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	74 509	120 497	109 926	131 280	189 472

Balance Sheet
Cash Bank On Hand					228 648	59 371
Current Assets	366 346	452 391	455 662	387 964	406 632	224 000
Debtors	120 093	217 418	251 722	160 314	165 757	144 446
Net Assets Liabilities					189 472	194 434
Other Debtors					125 249	94 077
Property Plant Equipment					2 693	2 020
Total Inventories					12 227	20 183
Cash Bank In Hand	172 569	178 299	159 349	192 324	228 648
Net Assets Liabilities Including Pension Asset Liability	74 509	120 497	109 926	131 280	189 472
Stocks Inventory	73 684	56 674	44 591	35 326	12 227
Tangible Fixed Assets	2 259	1 370	120	1	2 693

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	74 508	120 496	109 925	131 279	189 471
Shareholder Funds	74 509	120 497	109 926	131 280	189 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 958	5 631
Corporation Tax Payable					25 301	5 981
Creditors					219 853	181 202
Fixed Assets	2 259	1 370	120	1	2 693	152 020
Increase From Depreciation Charge For Year Property Plant Equipment						673
Investments Fixed Assets						150 000
Net Current Assets Liabilities	72 250	119 127	109 806	131 279	186 779	42 798
Number Shares Issued Fully Paid						100
Other Creditors					169 293	143 779
Other Taxation Social Security Payable					5 302	5 576
Par Value Share			0	0		1
Property Plant Equipment Gross Cost					7 651
Provisions For Liabilities Balance Sheet Subtotal						384
Total Assets Less Current Liabilities	74 509	120 497	109 926	131 280	189 472	194 818
Trade Creditors Trade Payables					19 957	25 866
Trade Debtors Trade Receivables					40 508	50 369
Creditors Due Within One Year	294 096	333 264	345 856	256 685	219 853
Number Shares Allotted		100	100	24
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		361			3 590
Tangible Fixed Assets Cost Or Valuation	3 700	4 061	4 061	4 061	7 651
Tangible Fixed Assets Depreciation	1 441	2 691	3 941	4 060	4 958
Tangible Fixed Assets Depreciation Charged In Period		1 250	1 250	119	898

Company staff

Gary E.

Role: Director

Appointed: 19 April 2009

Latest update: 1 March 2024

Neil G.

Role: Director

Appointed: 15 April 2009

Latest update: 1 March 2024

Craig N.

Role: Director

Appointed: 15 April 2009

Latest update: 1 March 2024

People with significant control

Neil G. is the individual who has 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.

Neil G.

Notified on 15 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 February 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Hounslow	1	£ 7 817.88
2014-09-29	4203428		£ 7 817.88	Payment To Main Contractor
0201	London Borough of Hounslow	4	£ 29 196.42
0201-10-08	3974933		£ 11 824.99	Communications & Computing
0201-06-06	3948567		£ 6 620.83	Communications & Computing
0201-07-15	4056520		£ 5 450.00	Communications & Computing

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Hounslow

£ 7 817.88

2014-09-29

4203428

£ 7 817.88

Payment To Main Contractor

0201

London Borough of Hounslow

£ 29 196.42

0201-10-08

3974933

£ 11 824.99

Communications & Computing

0201-06-06

3948567

£ 6 620.83

Communications & Computing

0201-07-15

4056520

£ 5 450.00

Communications & Computing

Simpli-fi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

Neil G.

Craig N.

People with significant control

Neil G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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