Simplify Marketing Ltd in Monmouth, NP25 4SE

Website

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www.simplifymarketing.co.uk

Description

Data updated on: 01-11-2023

Simplify Marketing Ltd can be reached at Monmouth at The Old Vicarage. You can search for the firm by the postal code - NP25 4SE. This company has been in business on the British market for thirteen years. The company is registered under the number 07709907 and their current state is active. This firm's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when account status updates were reported.

There seems to be a single director this particular moment managing the company, specifically Philip H. who's been executing the director's obligations for thirteen years.

Philip H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	24 303	37 929	61 332	52 865	18 120

Balance Sheet
Cash Bank In Hand	30 050	22 429	61 821	67 630	20 856
Cash Bank On Hand					20 856	21 017	39 880	29 648	96 142	82 523	86 384	46 176
Current Assets	30 459	54 605	85 761	83 590	20 856	47 707	39 949	84 926	108 670	84 028	107 790	46 237
Debtors	409	32 176	23 940	15 960		26 690	69	55 278	12 528	1 505	21 406	61
Net Assets Liabilities Including Pension Asset Liability		37 929	61 332	52 865
Other Debtors							69					61
Property Plant Equipment					1 513	1 611	855	1 926	1 098	549
Tangible Fixed Assets	1 272	2 699	2 439	1 678	1 513

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	23 303	36 929	60 332	51 865	17 120
Shareholder Funds	24 303	37 929	61 332	52 865	18 120

Other Financial Data
Accruals Deferred Income			1 284
Accumulated Depreciation Impairment Property Plant Equipment					5 602	6 619	7 375	8 500	9 328	9 877	10 426
Amounts Recoverable On Contracts						26 690		55 278	12 528	1 505	21 406
Average Number Employees During Period						1		1	1	1	1	1
Creditors					4 249	17 115	9 182	22 057	25 069	14 449	17 680	-639
Creditors Due Within One Year	7 428	19 375	25 584	32 403	4 249
Increase From Depreciation Charge For Year Property Plant Equipment						1 017	756	1 125	828	549	549
Net Current Assets Liabilities	23 031	35 230	60 177	51 187	16 607	30 592	30 767	62 869	83 601	69 579	90 110	46 876
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					670	670	670	-4 733	96		174	234
Other Taxation Social Security Payable					3 578	16 445	8 262	26 540	24 723	14 199	17 256	-873
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 115	8 230	8 230	10 426	10 426	10 426	10 426
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 468	1 041	721	1 189
Tangible Fixed Assets Cost Or Valuation	1 696	4 164	5 205	5 926	7 115
Tangible Fixed Assets Depreciation	424	1 465	2 766	4 248	5 602
Tangible Fixed Assets Depreciation Charged In Period		1 041	1 301	1 482	1 354
Total Additions Including From Business Combinations Property Plant Equipment						1 115		2 196
Total Assets Less Current Liabilities	24 303	37 929	62 616	52 865	18 120	32 203	31 622	64 795	84 699	70 128	90 110	46 876
Trade Creditors Trade Payables					1		250	250	250	250	250

Company staff

Philip H.

Role: Director

Appointed: 19 July 2011

Latest update: 21 February 2024

People with significant control

Philip H.

Notified on 6 April 2016

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	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 April 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 June 2013

Simplify Marketing Ltd

General information

Name:

Office Address:

Contact information

Website

www.simplifymarketing.co.uk

Description

Financial data based on annual reports

Company staff

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

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