Simply Authentic Ltd in Sidcup, DA14 6ND

Description

Data updated on: 01-11-2023

Simply Authentic Ltd is officially located at Sidcup at The Moghul. You can search for the company using the zip code - DA14 6ND. This company has been in the field on the UK market for fourteen years. This firm is registered under the number 07202785 and their state is active. The firm's SIC code is 56101, that means Licensed restaurants. March 31, 2022 is the last time the accounts were reported.

Taking into consideration this specific company's growth, it was imperative to find additional company leaders: Nurul H. and Jamal H. who have been aiding each other since 2011 to promote the success of the firm.

Jamal H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	2 694	-11 418

Balance Sheet
Cash Bank On Hand						955	2 068	843	24 838	59 488	106 586	137 119	111 410
Current Assets	1	11 196	8 973	8 694	9 275	14 683	16 263	33 168	81 773	75 683	123 891	166 570	138 079
Debtors										4 245	5 605	8 851	7 269
Net Assets Liabilities						-34 582	-13 546	33 541	92 901	94 901	172 641	269 082	238 589
Property Plant Equipment						216 388	231 139	223 841	211 844	214 933	208 180	273 699	254 866
Total Inventories						8 400	10 400	13 500	12 030	13 030	11 700	20 600	19 400
Cash Bank In Hand	1	3 696	973	3 194	3 075	1 220
Intangible Fixed Assets		51 300	48 600	45 900	40 500	35 100
Net Assets Liabilities Including Pension Asset Liability	1	2 694	-11 418	10 592	10 226	-23 364
Stocks Inventory		7 500	8 000	4 500	6 200	8 400
Tangible Fixed Assets		9 451	7 561	6 200	84 174	227 606

Capital & Reserves
Called Up Share Capital	1	4	4	4	4	4
Profit Loss Account Reserve		2 690	-11 422	10 588	10 222	-23 368
Shareholder Funds	1	2 694	-11 418

Other Financial Data
Version Production Software											2 021
Accumulated Amortisation Impairment Intangible Assets						-35 100	-29 700	-24 300	-18 900	-13 500	-8 100	-2 700
Accumulated Depreciation Impairment Property Plant Equipment						31 893	48 714	64 081	76 078	88 847	99 927	124 645	146 623
Additions Other Than Through Business Combinations Property Plant Equipment							31 572	8 069		15 858	4 327	105 194	3 145
Average Number Employees During Period										15	15	15	15
Bank Borrowings						156 285	136 351	115 424	94 511	73 080	100 613	69 683	35 004
Bank Overdrafts						12 273		2 072		3 167
Corporation Tax Payable								7 045	9 872	20 291
Creditors						56 182	33 301	31 573	40 515	133 419	62 477	102 948	124 653
Dividend Declared Payable										36 000		40 000	10 000
Fixed Assets		60 751	56 161	52 100	124 674	262 706	260 839	248 141	230 744	228 433	216 280	276 399	254 866
Increase From Amortisation Charge For Year Intangible Assets							5 400	5 400	5 400	5 400	5 400	5 400	2 700
Increase From Depreciation Charge For Year Property Plant Equipment							16 821	15 367	11 997	12 769	11 080	27 710	21 978
Intangible Assets						35 100	29 700	24 300	18 900	13 500	8 100	2 700
Loans From Directors										44 590	490	490	55 490
Net Current Assets Liabilities	1	-8 715	-11 237	-22 366	-5 308	-41 499	-17 038	1 595	41 258	-15 862	61 414	63 622	13 426
Other Creditors						88 286	-1	100 771	84 590	35 999	14 209	15 008	20 416
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 992
Other Disposals Property Plant Equipment												14 957
Other Taxation Social Security Payable						2 520	13 723	14 711	15 864	13 760
Property Plant Equipment Gross Cost						248 281	279 853	287 922	287 922	303 780	308 107	398 344	401 489
Recoverable Value-added Tax										4 245	5 605	8 851	7 269
Taxation Social Security Payable										23 778	32 914	24 866	72
Total Assets Less Current Liabilities	1	52 036	44 924	29 734	119 366	221 207	243 801	249 736	272 002	212 571	277 694	340 021	268 292
Trade Creditors Trade Payables						37 919	6 768	4 297	10 135	9 390	12 447	6 050	14 201
Value-added Tax Payable										14 586	2 417	16 534	24 474
Capital Employed			-11 418	10 592	10 226	-23 364
Creditors Due After One Year		49 342	56 342	19 142	109 140	244 571
Creditors Due Within One Year		19 911	20 210	31 060	14 583	56 182
Intangible Fixed Assets Additions		54 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 700	5 400	8 100	13 500	18 900
Intangible Fixed Assets Amortisation Charged In Period		2 700	2 700	2 700	5 400	5 400
Intangible Fixed Assets Cost Or Valuation		54 000	54 000	54 000	54 000	54 000
Number Shares Allotted	1	4	4
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		2 690	-14 112
Share Capital Allotted Called Up Paid	1	4	4	4	4	4
Tangible Fixed Assets Additions		11 814	5 000	5 000	84 541	157 989
Tangible Fixed Assets Cost Or Valuation		11 814	11 814	11 814	96 355	254 344
Tangible Fixed Assets Depreciation		2 363	4 253	5 614	12 181	26 738
Tangible Fixed Assets Depreciation Charged In Period		2 363	1 890	1 361	6 567	14 557
Tangible Fixed Assets Disposals			5 000	5 000

Company staff

Nurul H.

Role: Director

Appointed: 01 April 2011

Latest update: 11 February 2024

Jamal H.

Role: Director

Appointed: 25 March 2010

Latest update: 11 February 2024

People with significant control

Jamal H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 October 2012
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	21 November 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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	2019-04-01
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
Annual Accounts 25 November 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Simply Authentic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nurul H.

Jamal H.

Nurul H.

People with significant control

Jamal H.

Accounts Documents

Company filings

Filing category

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