Simply Amazing Training Limited in Bournemouth, BH6 3JG

Description

Data updated on: 01-11-2023

The official day this firm was started is 21st November 2007. Established under no. 06433631, this firm is listed as a Private Limited Company. You can reach the office of the firm during business hours at the following location: 68c Seafield Road Southbourne, BH6 3JG Bournemouth. The firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The company's latest annual accounts describe the period up to 31st March 2023 and the most recent annual confirmation statement was submitted on 21st November 2022.

As for this limited company, the full scope of director's obligations have so far been met by Dawn C. who was selected to lead the company seventeen years ago. What is more, the managing director's duties are constantly aided with by a secretary - Rachael W., who was selected by this specific limited company seventeen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 575	282

Balance Sheet
Cash Bank On Hand					22 717	9 616	6 517	58 765
Current Assets	50 391	24 459	34 630	28 336	37 551	35 495	63 461	102 776
Debtors	9 505	8 073	10 264	15 474	13 954	25 311	56 264	42 831
Net Assets Liabilities					6 412	112	10 920	51 185
Other Debtors					1 717	13 139	30 927	11 492
Property Plant Equipment					564	573	429	1 327
Total Inventories					880	630	680	1 180
Cash Bank In Hand	40 886	16 186	24 366	11 982	22 717
Net Assets Liabilities Including Pension Asset Liability	2 575	282	16 222	3 626	6 412
Stocks Inventory		200		880	880
Tangible Fixed Assets	884	531	608	456	564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 475	182	16 122	3 526	6 312
Shareholder Funds	2 575	282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 509	4 700	4 844	5 286
Additions Other Than Through Business Combinations Property Plant Equipment						200		1 340
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable					7 559	9 123	13 063
Creditors					31 590	35 903	52 855	52 666
Increase From Depreciation Charge For Year Property Plant Equipment						191	144	442
Net Current Assets Liabilities	1 691	-249	15 614	3 170	5 961	-346	10 606	50 110
Other Creditors					18 871	16 894	28 066	25 534
Other Taxation Social Security Payable					5 123	8 106	11 726
Property Plant Equipment Gross Cost					5 073	5 273	5 273	6 613
Provisions For Liabilities Balance Sheet Subtotal					113	115	115	252
Taxation Social Security Payable							24 789	27 132
Total Assets Less Current Liabilities	2 575	282		3 626	6 525	227	11 035	51 437
Trade Creditors Trade Payables					37	1 780
Trade Debtors Trade Receivables					12 237	12 110	25 337	31 339
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	48 700	24 708
Fixed Assets	884	531
Tangible Fixed Assets Additions		192			296
Tangible Fixed Assets Cost Or Valuation	4 172	4 364	4 777	4 777	5 073
Tangible Fixed Assets Depreciation	3 288	3 833	4 169	4 321	4 509
Tangible Fixed Assets Depreciation Charge For Period		545
Capital Employed			16 222	3 626	6 412
Creditors Due Within One Year			19 016	25 166	31 590
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Charges					113
Tangible Fixed Assets Depreciation Charged In Period				152	188

Company staff

Rachael W.

Role: Secretary

Appointed: 21 November 2007

Latest update: 22 November 2023

Dawn C.

Role: Director

Appointed: 21 November 2007

Latest update: 22 November 2023

People with significant control

The companies that control this firm are: Simply Amazing Group Ltd owns over 3/4 of company shares. This business can be reached in Bournemouth at Southbourne, BH6 3JG, Dorset and was registered as a PSC under the registration number 13874653.

Simply Amazing Group Ltd

Address: 68c Seafield Road Southbourne, Bournemouth, Dorset, BH6 3JG, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company By Shares

Country registered United Kingdom

Place registered Register Of Companies

Registration number 13874653

Notified on 26 January 2022

Nature of control:

over 3/4 of shares

Dawn C.

Notified on 21 November 2016

Ceased on 26 January 2022

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	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Simply Amazing Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael W.

Dawn C.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Simply Amazing Group Ltd

Dawn C.

Accounts Documents

Company filings

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