Simplic Ltd in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

Simplic Ltd can be gotten hold of in Blue Peak: Wyvols Court Basingstoke Road, Swallowfield in Reading. Its postal code is RG7 1WY. Simplic has been actively competing on the British market for the last 17 years. Its registration number is 06086478. The business name of the firm was replaced in the year 2008 to Simplic Ltd. This enterprise previous name was Brookson (5878c). This enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Simplic Limited reported its account information for the period up to Thu, 31st Mar 2022. Its latest confirmation statement was filed on Mon, 6th Feb 2023.

As of now, this firm has only had a single director: Graeme M. who has been leading it for seventeen years.

Graeme M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Simplic Ltd 2008-04-04
Brookson (5878c) Limited 2007-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 104	574	-251		15 829

Balance Sheet
Cash Bank On Hand								39 534	9 825	37 805	72 286	69 841	90 000	65 087	44 609
Net Assets Liabilities								13 812	1 064					59 966	36 026
Cash Bank In Hand	5 624	18 705	15 995	22 983	22 983	55 777	55 777	39 534
Current Assets	21 206	19 804	16 168	23 528	23 528		55 777
Debtors	15 582	1 099	173	545	545
Net Assets Liabilities Including Pension Asset Liability	6 104	574	-251	15 829	15 829	19 879	19 879	13 812

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	6 103	573	-252	15 828	15 828	19 878	19 878	13 811
Shareholder Funds	6 104	574	-251		15 829

Other Financial Data
Version Production Software															1
Accrued Liabilities Deferred Income															780
Average Number Employees During Period									1	1	1	1	1	1	1
Corporation Tax Payable								6 211	3 063			4 833	6 818	5 121	7 804
Creditors								25 722	8 761	13 810	21 053	17 002	26 944	5 121	8 583
Net Current Assets Liabilities	6 104	574	-251	15 829	15 829	19 879	19 879	13 812	1 064	23 995	51 233	52 839	63 056	59 966	36 026
Number Shares Allotted			1		1		1	1							1
Number Shares Issued Fully Paid														1
Other Creditors								18 298	3 552	5 073	12 156	10 557	20 126
Other Taxation Social Security Payable								1 213	5 209	8 737	8 898	6 445
Par Value Share			1		1		1	1						1
Staff Costs Employee Benefits Expense														8 840	9 096
Total Assets Less Current Liabilities	6 104	574	-251		15 829				1 064	23 995	51 233	52 839		59 966	36 026
Trade Creditors Trade Payables											-1				1
Wages Salaries														8 840	9 096
Creditors Due Within One Year Total Current Liabilities	15 102	19 230
Advances Credits Directors							26 841	18 298
Advances Credits Made In Period Directors								-104 364
Advances Credits Repaid In Period Directors								-95 821
Capital Employed				15 829		19 879	19 879	13 812
Creditors Due Within One Year		19 230	16 419	7 699	7 699	35 898	35 898	25 722
Share Capital Allotted Called Up Paid		1	1	1	1	1	1	1
Amount Specific Advance Or Credit Directors		7 278	412				26 841	18 298

Company staff

Graeme M.

Role: Director

Appointed: 05 April 2007

Latest update: 15 January 2024

Crm Company Services Limited

Role: Corporate Secretary

Appointed: 16 July 2008

Resigned: 09 December 2021

Address: Stationfields, Kidlington, Oxfordshire, OX5 1JE

Latest update: 15 January 2024

Jordan Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 February 2007

Resigned: 10 July 2008

Address: Bristol, Avon, BS1 6JS

Latest update: 15 January 2024

Brookson Directors Limited

Role: Corporate Nominee Director

Appointed: 06 February 2007

Resigned: 05 April 2007

Address: Centre Park, Warrington, Cheshire, WA1 1RG

Latest update: 15 January 2024

People with significant control

Graeme M.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 September 2014
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 2 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 October 2015

Simplic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme M.

Crm Company Services Limited

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Graeme M.

Accounts Documents

Company filings

Filing category

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