Simply Accounts Online Ltd in Southport, PR8 5AB

Description

Data updated on: 01-11-2023

2010 marks the launching of Simply Accounts Online Ltd, a firm which is situated at Office 7, 37-39 Shakespeare Street in Southport. That would make 14 years Simply Accounts Online has prospered in the UK, as the company was registered on 2010/03/18. The Companies House Reg No. is 07194777 and its post code is PR8 5AB. This enterprise's principal business activity number is 69201 meaning Accounting and auditing activities. Simply Accounts Online Limited released its latest accounts for the financial period up to 2023-01-31. Its latest annual confirmation statement was released on 2023-03-18.

In order to satisfy the clientele, the following limited company is continually controlled by a unit of two directors who are Rose H. and Nigel H.. Their successful cooperation has been of pivotal importance to this specific limited company since March 2018.

Nigel H. is the individual who controls 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	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 739	6 230	9 657	15 866	17 079

Balance Sheet
Cash Bank On Hand					14 681	20 040	29 497	34 295	26 461	45 963	32 442	43 386
Current Assets	22 352	19 811	21 569	27 327	27 854	38 820	41 049	44 939	43 434	56 797	53 332	62 333
Debtors	13 513	13 791	18 504	20 531	13 173	18 780	11 552	10 644	16 973	10 834	20 890	18 947
Net Assets Liabilities					17 079	24 856	35 840	37 847	37 630	43 591	45 458	60 710
Property Plant Equipment					570	1 398	5 290	4 385	3 874	6 037	4 528	9 815
Cash Bank In Hand	8 839	6 020	3 065	6 796	14 681
Net Assets Liabilities Including Pension Asset Liability	4 739			15 866	17 079
Tangible Fixed Assets			817	759	570
Trade Debtors	13 513	13 791	18 504	20 532

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 639	6 130	9 557	15 766	16 979
Shareholder Funds	4 739	6 230	9 657	15 866	17 079

Other Financial Data
Version Production Software										2 021
Accrued Liabilities							480				440
Accumulated Depreciation Impairment Property Plant Equipment					715	1 181	2 942	4 403	5 738	7 750	9 259	12 530
Additions Other Than Through Business Combinations Property Plant Equipment						1 294	5 653	556	824	4 175		8 558
Corporation Tax Payable					1 066	1 938
Creditors					11 345	15 362	10 499	11 477	9 678	19 243	12 402	11 438
Deferred Income						480
Increase From Depreciation Charge For Year Property Plant Equipment						466	1 761	1 461	1 335	2 012	1 509	3 271
Loans From Directors					190
Net Current Assets Liabilities	4 739	6 230	8 840	15 107	16 509	23 458	30 550	33 462	33 756	37 554	40 930	50 895
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100	100
Other Creditors					1 002					2	-2	64
Other Taxation Social Security Payable					9 087	9 361
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 285	2 579	8 232	8 788	9 612	13 787	13 787	22 345
Taxation Social Security Payable						11 299	10 022	7 413	9 678	2 068	1 616	2 607
Trade Creditors Trade Payables						3 583	-3	4 064		6 909		128
Trade Debtors Trade Receivables					13 173	18 780	11 552	10 644	16 973	10 834	20 890	18 947
Value-added Tax Payable										10 264	10 348	8 639
Creditors Due Within One Year	17 613	13 581	12 729	12 220	11 345
Creditors Due Within One Year Total Current Liabilities	17 613
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			1 090	195
Tangible Fixed Assets Cost Or Valuation			1 090	1 285	1 285
Tangible Fixed Assets Depreciation			273	526	715
Tangible Fixed Assets Depreciation Charged In Period			273	253	189
Total Assets Less Current Liabilities	4 739	6 230	9 657	15 866

Company staff

Rose H.

Role: Director

Appointed: 01 March 2018

Latest update: 21 March 2024

Nigel H.

Role: Director

Appointed: 18 March 2010

Latest update: 21 March 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 11/09/13
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11/09/13
Annual Accounts 25/09/2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25/09/2014
Annual Accounts 25/09/2014
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	25/09/2014
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Simply Accounts Online Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose H.

Nigel H.

People with significant control

Nigel H.

Accounts Documents

Company filings

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