Simplicity Trading Limited in Norwich, NR13 5LL

Description

Data updated on: 01-11-2023

This company named Simplicity Trading was created on 2004-08-10 as a Private Limited Company. The enterprise's office could be contacted at Norwich on Brundall Home Hardware Links Avenue, Brundall. If you need to contact this company by post, the post code is NR13 5LL. The company reg. no. for Simplicity Trading Limited is 05201809. The enterprise's principal business activity number is 47760 - Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Tue, 31st Jan 2023 is the last time when the accounts were reported.

As stated, the business was formed 20 years ago and has been guided by two directors. In order to find professional help with legal documentation, this business has been utilizing the expertise of Alison B. as a secretary since August 2004.

Executives who control the firm include: Andrew B. has substantial control or influence over the company. Alison B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-01-31
Currency
Net Worth	56 689	60 344	90 479	58 301

Balance Sheet
Cash Bank In Hand	3 984	10 191	37 096	6 876
Cash Bank On Hand				6 876	6 685	3 521	7 884
Current Assets	90 557	85 543	128 434	96 008	111 551	99 610	104 441	105 788	144 487	141 286	151 500
Debtors	3 844	3 619	4 343	2 436	2 621	634	3 302
Intangible Fixed Assets	14 907	7 452
Net Assets Liabilities				58 301	72 072	49 828	63 838	67 405	84 499	82 698	84 072
Net Assets Liabilities Including Pension Asset Liability	56 689	60 344	90 479	58 301
Other Debtors				512	768	97	2 057
Property Plant Equipment				3 740	5 559	3 977	3 708
Stocks Inventory	82 729	71 733	86 995	86 696
Tangible Fixed Assets	6 787	5 901	5 643	3 740
Total Inventories				86 696	102 245	95 455	93 255

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	56 489	60 144	90 279	58 101
Shareholder Funds	56 689	60 344	90 479	58 301

Other Financial Data
Amount Specific Advance Or Credit Directors			1 228	630	1 338	18 396	14 104		1 124	3 414	2 802
Amount Specific Advance Or Credit Made In Period Directors				56 208	30 208	23 150	24 500			28 550	23 700
Amount Specific Advance Or Credit Repaid In Period Directors				54 350	29 500	40 208	20 208			24 012	24 312
Accumulated Amortisation Impairment Intangible Assets				74 547
Accumulated Depreciation Impairment Property Plant Equipment				36 872	37 879	38 635	40 151
Average Number Employees During Period				7	7	10	9	10	9	10	9
Bank Borrowings Overdrafts				3 854
Bank Overdrafts				3 854
Creditors				40 937	44 148	53 023	43 621	41 562	28 000	23 584	16 584
Creditors Due Within One Year	54 960	37 810	42 857	40 937
Disposals Decrease In Amortisation Impairment Intangible Assets					74 547
Disposals Decrease In Depreciation Impairment Property Plant Equipment					64	906	240
Disposals Intangible Assets					74 547
Disposals Property Plant Equipment					116	921	262
Fixed Assets	21 694	13 353	5 643	3 740	5 559		3 708	3 179	3 356	2 871	2 259
Increase From Depreciation Charge For Year Property Plant Equipment					1 071	1 662	1 756
Intangible Assets Gross Cost				74 547
Intangible Fixed Assets Aggregate Amortisation Impairment	59 640	67 095	74 547
Intangible Fixed Assets Amortisation Charged In Period		7 455	7 452
Intangible Fixed Assets Cost Or Valuation	74 547	74 547	74 547
Net Current Assets Liabilities	35 597	47 733	85 577	55 071	67 403	46 587	60 820	64 226	109 143	103 411	98 397
Number Shares Allotted		200	200	200
Number Shares Issued Fully Paid						200	200
Other Creditors				3 751	8 141	22 092	17 578
Other Taxation Social Security Payable				8 335	12 517	6 044	8 249
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				40 612	43 438	42 612	43 859
Provisions For Liabilities Balance Sheet Subtotal				510	890	736	690
Provisions For Liabilities Charges	602	742	741	510
Secured Debts				3 854
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		2 328	1 855	121
Tangible Fixed Assets Cost Or Valuation	41 081	39 145	41 000	40 612
Tangible Fixed Assets Depreciation	34 294	33 244	35 357	36 872
Tangible Fixed Assets Depreciation Charged In Period		2 505	2 113	1 906
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 555		391
Tangible Fixed Assets Disposals		4 264		509
Total Additions Including From Business Combinations Property Plant Equipment					2 942	95	1 509
Total Assets Less Current Liabilities	57 291	61 086	91 220	58 811	72 962	50 564	64 528	67 405	112 499	106 282	100 656
Trade Creditors Trade Payables				24 997	23 490	24 887	17 794
Trade Debtors Trade Receivables				1 924	1 853	537	1 245
Advances Credits Directors		6 389	1 228	630
Advances Credits Made In Period Directors			208
Advances Credits Repaid In Period Directors			7 825

Company staff

Alison B.

Role: Director

Appointed: 09 May 2023

Latest update: 11 January 2024

Alison B.

Role: Secretary

Appointed: 10 August 2004

Latest update: 11 January 2024

Andrew B.

Role: Director

Appointed: 10 August 2004

Latest update: 11 January 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alison B.

Notified on 18 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	15 April 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 March 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Simplicity Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Alison B.

Andrew B.

People with significant control

Andrew B.

Alison B.

Accounts Documents

Company filings

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