Simplicity (scotland) Limited in Glasgow, G2 2ND

Description

Data updated on: 01-11-2023

Simplicity (scotland) Limited could be gotten hold of in 227 West George Street, in Glasgow. Its post code is G2 2ND. Simplicity (scotland) has been in this business for 17 years. Its reg. no. is SC314568. This enterprise's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

The company has a single managing director at present controlling the firm, namely Pauline R. who has been utilizing the director's duties since 2007/01/12. Since 2007/01/12 Allan R., had been managing the following firm up to the moment of the resignation in November 2018. To support the directors in their duties, this particular firm has been using the skills of Pauline R. as a secretary since January 2007.

Pauline R. is the individual who has 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 614	25 824	19 800	11 575

Balance Sheet
Cash Bank On Hand					2 860	650	2 179	3 246	5 010	19 909	20 335	536
Current Assets	39 173	40 560	42 584	28 077	8 681	3 167	4 592	5 871	6 964
Debtors	18 258	18 258	23 792	17 270	3 836	532	679	632	461	388
Net Assets Liabilities									-7 198	1 159	3 916	-13 188
Other Debtors					3 836	532	679	632	461
Property Plant Equipment					1 023	818	655	524	419	1 834	1 467	1 124
Total Inventories					1 985	1 985	1 734	1 993	1 493	850	850
Cash Bank In Hand	19 240	20 542	16 507	8 822
Stocks Inventory	1 675	1 760	2 285	1 985
Tangible Fixed Assets	604	2 133	1 706	1 279

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	22 612	25 822	19 798	11 573
Shareholder Funds	22 614	25 824	19 800	11 575

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 814	3 019	3 182	3 313	3 418	3 552	3 919	4 261
Average Number Employees During Period									3	1	1	1
Bank Borrowings Overdrafts										15 850	13 945
Cash On Hand									5 010	19 909	20 335	536
Corporation Tax Payable					631	631	525		966	2 432	733
Creditors					11 550	15 523	14 734	17 987	14 581	21 822	18 736	14 848
Depreciation Rate Used For Property Plant Equipment										20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						205	164	131	105	134	367	342
Net Current Assets Liabilities	22 010	23 691	18 094	10 296	-2 869	-12 356	-10 142	-12 116	-7 617
Nominal Value Allotted Share Capital									2	2	2	2
Number Shares Issued Fully Paid								2		2	2	2
Other Creditors					11 550	15 523	13 272	17 290	12 528	2 533	4 058	14 848
Other Taxation Payable									423	343	733
Other Taxation Social Security Payable					261	1 745	937	462	423
Par Value Share		1		1				1		1	1	1
Property Plant Equipment Gross Cost					3 837	3 837	3 837	3 837	3 837	5 386	5 386	5 385
Total Additions Including From Business Combinations Property Plant Equipment										1 549
Total Assets Less Current Liabilities	22 614	25 824	19 800	11 575	-1 846	-11 538	-9 487	-11 592	-7 198
Trade Creditors Trade Payables					114			235	664	664
Creditors Due Within One Year	17 163	16 869	24 490	17 781
Number Shares Allotted		2		2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 062
Tangible Fixed Assets Cost Or Valuation	1 775	3 837
Tangible Fixed Assets Depreciation	1 171	1 704
Tangible Fixed Assets Depreciation Charged In Period		533

Company staff

Pauline R.

Role: Director

Appointed: 01 November 2018

Latest update: 7 March 2024

Pauline R.

Role: Secretary

Appointed: 12 January 2007

Latest update: 7 March 2024

People with significant control

Pauline R.

Notified on 1 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Allan R.

Notified on 6 April 2016

Ceased on 13 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	01/02/2020
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31 January 2013
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	7 June 2013

Simplicity (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline R.

Pauline R.

Allan R.

People with significant control

Pauline R.

Allan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Simplicity (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline R.

Pauline R.

Allan R.

People with significant control

Pauline R.

Allan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013