Simply Accounts (ltd) Ltd
Preventon Mill Treviskey, Lanner TR16 6AS Redruth
Number: 08427705
Incorporation date: 2013-03-04
Dissolution date: 2020-11-03
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 08427705 11 years ago, Simply Accounts (ltd) Limited had been a private limited company until Tue, 3rd Nov 2020 - the date it was officially closed. The company's official office address was Preventon Mill, Treviskey, Lanner Redruth.
Tamarine M. was this specific firm's director, assigned this position in 2013 in March.
Tamarine R. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-02-28 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 599 | 26 347 | 31 835 | 11 538 | 1 580 | ||
| Balance Sheet | |||||||
| Current Assets | 1 788 | 60 485 | 82 880 | 6 251 | 7 161 | 3 028 | 5 096 |
| Net Assets Liabilities | 1 580 | 12 872 | 11 381 | ||||
| Cash Bank In Hand | 17 | 1 320 | 546 | ||||
| Debtors | 1 771 | 59 165 | 82 334 | ||||
| Intangible Fixed Assets | 50 000 | 40 000 | 30 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 599 | 26 347 | 31 835 | 11 538 | 1 580 | ||
| Tangible Fixed Assets | 573 | 458 | 366 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 100 | 100 | ||||
| Profit Loss Account Reserve | 10 598 | 26 247 | 31 735 | ||||
| Shareholder Funds | 10 599 | 26 347 | 31 835 | 11 538 | 1 580 | ||
| Other Financial Data | |||||||
| Average Number Employees During Period | 2 | 3 | |||||
| Creditors | 26 377 | 4 871 | 5 464 | ||||
| Fixed Assets | 50 573 | 40 458 | 30 366 | 25 293 | 22 054 | 17 338 | 11 871 |
| Net Current Assets Liabilities | -2 240 | 56 459 | 78 854 | -13 755 | -19 216 | 1 843 | 368 |
| Total Assets Less Current Liabilities | 48 333 | 47 211 | 109 220 | 11 538 | 2 838 | 15 495 | 11 503 |
| Creditors Due After One Year | 37 734 | 70 570 | 77 385 | 1 258 | |||
| Creditors Due Within One Year | 4 028 | 4 026 | 4 026 | 20 006 | 26 377 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | 10 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | 10 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 40 000 | 40 000 | ||||
| Number Shares Allotted | 1 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Non-instalment Debts Due After5 Years | 77 385 | 1 258 | |||||
| Other Debtors Due After One Year | 48 390 | 74 630 | |||||
| Secured Debts | 4 026 | 4 026 | 20 006 | 26 377 | |||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 573 | 573 | 458 | ||||
| Tangible Fixed Assets Depreciation | 126 | 115 | 92 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 126 | 115 | 92 | ||||
| Tangible Fixed Assets Additions | 699 | ||||||
Role: Director
Appointed: 04 March 2013
Latest update: 26 November 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 20 March 2021 |
| Confirmation statement last made up date | 06 February 2020 |
| Annual Accounts 03 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-04 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 03 November 2014 |
| Annual Accounts 17 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 17 September 2015 |
| Annual Accounts 13 July 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 13 July 2016 |
| Annual Accounts 23 February 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 23 February 2017 |
| Annual Accounts 5 February 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 5 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
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