Simplicate Consulting Limited in Lichfield, WS14 9JG

Description

Data updated on: 01-11-2023

Simplicate Consulting began its operations in 2016 as a Private Limited Company registered with number: 10313313. This company has operated for 8 years and it's currently active. The company's registered office is situated in Lichfield at Mill House. You can also find the company by the post code of WS14 9JG. This firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Its most recent accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-08-03.

For 8 years, the following limited company has only had one director: Ian G. who has been leading it since 4th August 2016. To find professional help with legal documentation, this limited company has been utilizing the skills of Melanie G. as a secretary since the appointment on 4th August 2016.

Ian G. is the individual with significant control over 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	22 602	6 328	41 949
Current Assets	22 702	6 428	42 049	79 415	93 005	25 144	48 655
Debtors	100	100	100
Net Assets Liabilities	1 716	1 596	266	41 800	60 355	11 295	3 684
Property Plant Equipment	1 392	2 912	5 999

Other Financial Data
Description Principal Activities							70 229
Version Production Software	1	1	1			2 022
Accrued Liabilities Deferred Income	1 000	1 000	890
Accrued Liabilities Not Expressed Within Creditors Subtotal			890	890	1 058	1 058	1 058
Accumulated Depreciation Impairment Property Plant Equipment	685	2 119	5 074
Additions Other Than Through Business Combinations Property Plant Equipment	2 077	2 954	6 043
Administration Support Average Number Employees	2	2	2
Average Number Employees During Period	2	2	2	1	1	1	1
Called Up Share Capital Not Paid	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100
Corporation Tax Payable	3 148	721	25 991
Creditors	22 378	7 744	47 782	44 567	43 012	20 946	34 627
Fixed Assets	1 392	2 912	5 999	7 742	11 320	14 723	11 734
Increase From Depreciation Charge For Year Property Plant Equipment	685	1 434	2 955
Net Current Assets Liabilities	324	1 316	5 733	34 848	49 993	4 298	14 128
Number Shares Allotted	10	10	10
Property Plant Equipment Gross Cost	2 077	5 031	11 073
Provisions For Liabilities Balance Sheet Subtotal						6 668	21 120
Total Assets Less Current Liabilities	1 716	1 596	266	42 690	61 413	19 021	25 862
Value-added Tax Payable	4 706	4 031	20 569

Company staff

Melanie G.

Role: Secretary

Appointed: 04 August 2016

Latest update: 18 September 2024

Ian G.

Role: Director

Appointed: 04 August 2016

Latest update: 18 September 2024

People with significant control

Ian G.

Notified on 4 August 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	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
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	2023-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Simplicate Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie G.

Ian G.

People with significant control

Ian G.

Accounts Documents

Company filings

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