Simply Bright (maidstone) Limited in Eastbourne, BN21 3YA

Description

Data updated on: 01-11-2023

Simply Bright (maidstone) started its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 08283102. The company has been active for 12 years and it's currently active. The firm's registered office is situated in Eastbourne at 7-9 The Avenue. You can also find this business utilizing its postal code of BN21 3YA. The firm's SIC code is 86230 which means Dental practice activities. The latest financial reports were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2022-11-06.

Regarding to this business, a number of director's duties have been met by Mital P. and Komal P.. When it comes to these two individuals, Komal P. has supervised business the longest, having been a vital addition to officers' team since Tuesday 6th November 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	100	37 379	48 611	108 088

Balance Sheet
Cash Bank On Hand				24 025	65 604	36 324	56 519	21 486	101 610	83 717	25 229
Current Assets	100	77 213	69 705	82 039	103 237	66 866	104 593	81 669	136 654	131 658	65 891
Debtors	100	42 897	43 057	55 014	34 633	27 542	45 074	56 213	31 563	44 286	37 007
Net Assets Liabilities					127 713	226 254	294 533	372 259	531 741	367 445	319 980
Other Debtors				35	36	661		25 782	1 144	8 350	536
Property Plant Equipment				382 695	383 258	374 818	398 838	402 597	415 507	404 734	692 545
Total Inventories				3 000	3 000	3 000	3 000	3 970	3 481	3 655
Cash Bank In Hand		31 316	23 648	24 025
Intangible Fixed Assets		815 007	727 685	654 916
Net Assets Liabilities Including Pension Asset Liability	100
Stocks Inventory		3 000	3 000	3 000
Tangible Fixed Assets		383 786	381 041	382 695

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		37 279	48 511	107 988
Shareholder Funds	100	37 379	48 611	108 088

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				218 306	291 074	363 843	436 337	509 060	630 265	751 470	872 673
Accumulated Depreciation Impairment Property Plant Equipment				36 923	49 364	60 112	73 100	87 156	117 169	146 461	178 105
Amounts Owed By Related Parties										100
Amounts Owed To Group Undertakings				948 000	826 000	674 000	591 451	407 068	119 451	171 839	151 839
Average Number Employees During Period							11	10	9	11	11
Corporation Tax Payable								17 542	35 397	8 393
Creditors				997 575	927 535	714 260	630 601	460 348	243 307	267 157	388 195
Dividends Paid On Shares							436 336	363 613
Fixed Assets		1 198 793	1 108 726	1 037 611		884 197	835 174	766 210	657 915	525 937	692 545
Increase From Amortisation Charge For Year Intangible Assets					72 769	72 769	72 723	72 723	121 205	121 205	121 203
Increase From Depreciation Charge For Year Property Plant Equipment					12 441	10 748	12 988	14 056	30 013	29 292	31 644
Intangible Assets				654 916	582 147	509 379	436 336	363 613	242 408	121 203
Intangible Assets Gross Cost				873 222	873 222	873 222	872 673	872 673	872 673	872 673
Net Current Assets Liabilities	100	-1 161 414	-1 046 459	-915 536	-824 298	-647 394	-526 008	-378 679	-106 653	-135 499	-322 304
Number Shares Issued Fully Paid						100
Other Creditors				964	944	1 247	1 077	1 605	36 516	41 422	140 115
Other Disposals Decrease In Amortisation Impairment Intangible Assets							229
Other Disposals Intangible Assets							549
Other Taxation Social Security Payable				3 068	3 276		-378
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				419 618	432 622	434 930	471 938	489 753	532 676	551 195	870 650
Provisions For Liabilities Balance Sheet Subtotal					13 394	10 549	14 633	15 272	19 521	22 993	50 261
Total Additions Including From Business Combinations Property Plant Equipment					13 004	2 308	37 008	17 815	42 923	18 519	319 455
Total Assets Less Current Liabilities	100	37 379	62 267	122 075	141 107	236 803	309 166	387 531	551 262	390 438	370 241
Trade Creditors Trade Payables				45 543	97 315	39 013	38 451	34 133	51 943	45 503	96 241
Trade Debtors Trade Receivables				54 978	34 597	26 881	45 074	30 431	30 419	35 836	36 471
Creditors Due Within One Year	-100	1 238 627	1 116 164	997 575
Intangible Fixed Assets Additions		873 222
Intangible Fixed Assets Aggregate Amortisation Impairment		58 215	145 537	218 306
Intangible Fixed Assets Amortisation Charged In Period		58 215		72 769
Intangible Fixed Assets Cost Or Valuation		873 222	873 222	873 222
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges			13 656	13 987
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		396 319		13 995
Tangible Fixed Assets Cost Or Valuation		396 319	405 623	419 618
Tangible Fixed Assets Depreciation		12 533	24 582	36 923
Tangible Fixed Assets Depreciation Charged In Period		12 533		12 341

Company staff

Mital P.

Role: Director

Appointed: 15 June 2021

Latest update: 7 March 2024

Komal P.

Role: Director

Appointed: 06 November 2012

Latest update: 7 March 2024

People with significant control

The companies with significant control over this firm include: Simply Bright Healthcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastbourne at The Avenue, BN21 3YA, East Sussex and was registered as a PSC under the reg no 07381346.

Simply Bright Healthcare Limited

Address: 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA, England

Legal authority Companies Act 2006

Legal form Company

Country registered England

Place registered England

Registration number 07381346

Notified on 15 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

N S Capital Limited

Address: 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 07380519

Notified on 15 June 2021

Ceased on 15 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Simply Bright Healthcare Limited

Address: 7 - 9 The Avenue, Eastbourne, East Sussex, BN21 3YA, United Kingdom

Legal authority Uk Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 07381346

Notified on 6 April 2016

Ceased on 15 June 2021

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Deepa Shantilal P.

Notified on 6 April 2016

Ceased on 7 November 2018

Nature of control:

substantial control or influence

Achal P.

Notified on 6 April 2016

Ceased on 7 November 2018

Nature of control:

substantial control or influence

Komal P.

Notified on 6 April 2016

Ceased on 7 November 2018

Nature of control:

substantial control or influence

Mital P.

Notified on 6 April 2016

Ceased on 7 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-11-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Simply Bright (maidstone) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mital P.

Komal P.

Deepa P.

People with significant control

Simply Bright Healthcare Limited

N S Capital Limited

Simply Bright Healthcare Limited

Deepa Shantilal P.

Achal P.

Komal P.

Mital P.

Accounts Documents

Company filings

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