Simply Collect Ltd in Wellingborough, NN8 2QH

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of Simply Collect Ltd, a company that is situated at Belgrade Business Centre, Denington Road, Wellingborough. That would make 10 years Simply Collect has been in the business, as the company was created on 2014-09-30. The registration number is 09241302 and the post code is NN8 2QH. The company's declared SIC number is 82110 - Combined office administrative service activities. 2022-09-30 is the last time when account status updates were reported.

According to this specific firm's register, since September 2014 there have been two directors: Marshall L. and Duncan T..

Executives with significant control over the firm are: Marshall L. owns 1/2 or less of company shares. Duncan T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	-7 310

Balance Sheet
Cash Bank On Hand		5 525	9 326	13 841	30 174	107 417	107 126	128 103
Current Assets	1	5 555	12 092	13 841			107 126	146 525
Debtors	1	30	2 766					18 422
Net Assets Liabilities					5 742	38	23 368	52 180
Property Plant Equipment		210	105					1 775
Cash Bank In Hand		5 525
Other Debtors			2 766
Tangible Fixed Assets		210

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-7 311
Shareholder Funds	1	-7 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		105	210	315	315	315	315	1 203
Average Number Employees During Period			4	3	3	4	4	4
Bank Borrowings Overdrafts						50 000	40 000
Corporation Tax Payable						6 325	18 495
Creditors		13 075	30 724	15 312	24 432	50 000	40 000	30 000
Dividends Paid					26 800	32 600	55 511	75 000
Increase From Depreciation Charge For Year Property Plant Equipment			105	105				888
Net Current Assets Liabilities	1	-7 520		-1 471	5 742	50 038	63 368	80 405
Other Creditors		12 162	27 403	7 149	7 493	46 109	800
Other Taxation Social Security Payable		26	1 243	3 560	14 547	8 885	13 823
Profit Loss			-11 217	17 056	34 013	26 896	78 841	103 812
Property Plant Equipment Gross Cost		315	315	315	315	315	315	2 978
Total Additions Including From Business Combinations Property Plant Equipment								2 663
Total Assets Less Current Liabilities	1	-7 310		-1 471	5 742	50 038	63 368	82 180
Trade Creditors Trade Payables		887	2 078	4 603	2 392	2 385	640
Creditors Due Within One Year		13 075
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		315
Tangible Fixed Assets Cost Or Valuation		315
Tangible Fixed Assets Depreciation		105
Tangible Fixed Assets Depreciation Charged In Period		105
Total Liabilities		5 765	12 197	13 841
Trade Debtors Trade Receivables		30

Company staff

Marshall L.

Role: Director

Appointed: 30 September 2014

Latest update: 17 April 2024

Duncan T.

Role: Director

Appointed: 30 September 2014

Latest update: 17 April 2024

People with significant control

Marshall L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Duncan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Simply Collect Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marshall L.

Duncan T.

People with significant control

Marshall L.

Duncan T.

Accounts Documents

Company filings

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