Simply Cells Limited in Chippenham, SN15 3HR

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simplycells.com

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www.simplycells.com

Description

Data updated on: 01-11-2023

This company is known as Simply Cells Limited. This company was started thirteen years ago and was registered under 07805786 as the registration number. This office of the firm is located in Chippenham. You can contact it at The Old Post Office, 41-43 Market Place. This company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its most recent accounts cover the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-10-11.

Since 2011-10-11, this firm has only been overseen by a single director: Erik M. who has been guiding it for thirteen years.

Executives who have control over the firm are as follows: Joanna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Erik M. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 180	1 091	14 920	611	610

Balance Sheet
Cash Bank In Hand	42 692	30 345	32 353	4 654	1 855
Cash Bank On Hand					1 855	656	8 582	3 750	14 388	15 212	39 187	9 226
Current Assets	57 303	37 483	87 990	53 129	63 015	80 665	120 381	161 253	198 025	247 493	311 582	404 262
Debtors	1 549	6 075	55 637	48 475	61 160	80 009	111 799	157 503	183 637	232 281	272 395	395 036
Net Assets Liabilities					610	14 322	44 652	97 943	150 582	219 049	296 252	398 591
Net Assets Liabilities Including Pension Asset Liability	1 180	1 091	14 920	611	610
Other Debtors					54 656	80 123	99 223	143 823	176 797	217 574	265 555	395 036
Property Plant Equipment					1 302	631	505	403	8 636	6 908	5 526	4 421
Stocks Inventory	13 062	1 063
Tangible Fixed Assets	2 292	1 612	2 386	1 857	1 302

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	980	891	14 720	411	410
Shareholder Funds	1 180	1 091	14 920	611	610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 172	4 033	4 159	4 261	6 418	5 302	6 684	7 789
Average Number Employees During Period					1	1	1	2	2	2	2	2
Creditors					63 560	66 954	76 238	63 736	54 538	34 139	19 574	9 087
Creditors Due Within One Year	58 064	37 682	75 079	54 475	63 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment						494				2 844
Disposals Property Plant Equipment						810				2 844
Fixed Assets		1 612	2 486	1 957	1 402	731	605	503	8 736	7 008	5 626	4 521
Increase From Depreciation Charge For Year Property Plant Equipment						355	126	102	2 157	1 728	1 382	1 105
Investments Fixed Assets			100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings					100	100	100	100	100	100	100	100
Net Current Assets Liabilities	-761	-199	12 911	-1 346	-545	13 711	44 143	97 517	143 487	213 354	292 008	395 175
Number Shares Allotted	100	100	100	100	100
Other Creditors					63 560	66 915	76 208	63 736	54 538	34 139	19 574	9 087
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					5 474	4 664	4 664	4 664	15 054	12 210	12 210
Provisions For Liabilities Balance Sheet Subtotal					247	120	96	77	1 641	1 313	1 382	1 105
Provisions For Liabilities Charges	351	322	477		247
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 005		1 837	632
Tangible Fixed Assets Cost Or Valuation	3 005	3 005	4 842	5 474
Tangible Fixed Assets Depreciation	713	1 393	2 456	3 617	4 172
Tangible Fixed Assets Depreciation Charged In Period	713	680	1 063	1 161	555
Total Assets Less Current Liabilities	1 531	1 413	15 397	611	857	14 442	44 748	98 020	152 223	220 362	297 634	399 696
Trade Creditors Trade Payables						39	30
Trade Debtors Trade Receivables					6 504	-114	12 576	13 680	6 840	14 707	6 840
Total Additions Including From Business Combinations Property Plant Equipment									10 390

Company staff

Erik M.

Role: Director

Appointed: 11 October 2011

Latest update: 5 May 2024

People with significant control

Joanna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Erik M.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 6 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 6 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	6 June 2013

Simply Cells Limited

General information

Name:

Office Address:

Contact information

Websites

simplycells.com

www.simplycells.com

Description

Financial data based on annual reports

Company staff

Erik M.

People with significant control

Joanna M.

Erik M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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