Simplified Consulting Ltd in Rochford, SS4 1AS

Description

Data updated on: 01-11-2023

Simplified Consulting Ltd with reg. no. 09227620 has been operating on the market for ten years. This Private Limited Company is located at Sovereign House, 82 West Street in Rochford and company's area code is SS4 1AS. This firm's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. The latest financial reports cover the period up to 30th September 2022 and the most current annual confirmation statement was submitted on 19th September 2023.

According to the following firm's executives data, since March 20, 2015 there have been two directors: Jody F. and Nick F..

Executives who have control over the firm are as follows: Jody F. owns 1/2 or less of company shares. Nick F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	180 294	89 260	218 694	165 877	60 175	24 803
Current Assets	201 772	122 025	240 339	165 877	68 798	24 874
Debtors	21 478	31 840	18 870		8 623	71
Net Assets Liabilities	159 158	114 140	204 634	152 324	74 185	21 299
Other Debtors	9 578	12 970			8 623	71
Property Plant Equipment	5 999	5 172	24 532	69 338	51 509	35 378
Total Inventories		925	2 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 795	11 674	19 583	44 650	62 331	78 463
Additional Provisions Increase From New Provisions Recognised		-157	2 784
Average Number Employees During Period	2	2	2	2	1	2
Comprehensive Income Expense	128 617	120 982	150 494	53 690	-48 139	-11 086
Corporation Tax Payable	30 292	3 761	35 396	15 153
Creditors	47 473	12 074	56 470	37 217	8 813	9 732
Current Tax For Period	30 292	3 761	31 606	15 153	-8 470
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	263	-157	2 784	-3 046	-2 640	-2 363
Deferred Tax Liabilities	1 140	983	3 767	721	-1 919	-4 283
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 700
Disposals Property Plant Equipment					2 700
Dividends Paid	70 300	166 000	60 000	106 000	30 000	41 800
Dividends Paid On Shares	70 300	166 000	60 000	106 000	30 000	41 800
Fixed Assets	5 999	5 172	24 532	69 338	51 509	35 378
Income Expense Recognised Directly In Equity	-70 300	-166 000	-60 000	-106 000	-30 000	-41 800
Increase Decrease In Existing Provisions				-3 046	-2 640	-2 363
Increase From Depreciation Charge For Year Property Plant Equipment		2 879	7 909	25 067	20 381	16 132
Net Current Assets Liabilities	154 299	109 951	183 869	128 660	59 985	15 142
Net Deferred Tax Liability Asset	1 140	983	3 767	721	-1 919	-4 283
Other Creditors	8 054	8 313	6 741	8 949	8 813	9 366
Other Taxation Social Security Payable	9 127		14 333	13 115		366
Par Value Share		1	1	1	1	1
Profit Loss	128 617	120 982	150 494	53 690	-48 139	-11 086
Property Plant Equipment Gross Cost	14 794	16 846	44 115	113 988	113 840	113 841
Provisions	1 140	983	3 767	721	-1 920	-4 283
Provisions For Liabilities Balance Sheet Subtotal	1 140	983	3 767	721	-1 919	-4 283
Tax Tax Credit On Profit Or Loss On Ordinary Activities	30 555	3 604	34 390	12 107	-11 110	-2 363
Total Additions Including From Business Combinations Property Plant Equipment		2 052	27 269	69 873	2 552
Total Assets Less Current Liabilities	160 298	115 123	208 401	197 998	111 494	50 520
Trade Debtors Trade Receivables	11 900	18 870	18 870
Advances Credits Directors	1 276	1 855	2 087	941	863	777
Advances Credits Made In Period Directors	689	1 023	911	200 153	1 284
Advances Credits Repaid In Period Directors	522	444	1 143	199 007	1 362

Company staff

Jody F.

Role: Director

Appointed: 20 March 2015

Latest update: 11 March 2024

Nick F.

Role: Director

Appointed: 19 September 2014

Latest update: 11 March 2024

People with significant control

Jody F.

Notified on 19 September 2016

Nature of control:

1/2 or less of shares

Nick F.

Notified on 16 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023

Simplified Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jody F.

Nick F.

People with significant control

Jody F.

Nick F.

Accounts Documents

Company filings

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