Simply Commercial Ltd in Walsall, WS1 1TJ

Description

Data updated on: 01-11-2023

This firm is situated in Walsall under the ID 07569404. This firm was registered in the year 2011. The main office of the firm is located at Rock Centre 27-31 Lichfield Street. The zip code for this location is WS1 1TJ. This business's principal business activity number is 65120 - Non-life insurance. Simply Commercial Limited filed its latest accounts for the period up to March 31, 2022. Its most recent confirmation statement was released on April 1, 2023.

In order to be able to match the demands of the customer base, the business is being overseen by a unit of two directors who are Zia K. and Nazam H.. Their joint efforts have been of prime importance to the business for one year.

Executives who control the firm include: Zia K. owns 1/2 or less of company shares. Nazam H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 000	8 600	20 390	16 080	19 122	25 111

Balance Sheet
Cash Bank On Hand									23 869	12 456	40 717	33 509
Current Assets	1 000	13 253	59 411	203 939	241 478	145 236	115 474	131 875	83 616	118 499	170 212	186 347
Debtors		10 648	45 346	158 358	206 879				59 747	106 043	129 495	152 838
Net Assets Liabilities						25 111	22 604	5 513	10 152	13 608	14 412	18 446
Other Debtors										39 473
Property Plant Equipment									6 456	11 863	18 382	12 841
Cash Bank In Hand	1 000	2 605	14 065	45 581	34 599
Net Assets Liabilities Including Pension Asset Liability	1 000	8 600	20 390	16 080	19 122	25 111
Tangible Fixed Assets			5 443	4 082	3 092	2 762

Capital & Reserves
Called Up Share Capital	1 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve		-1 400	10 390	6 080	9 122
Shareholder Funds	1 000	8 600	20 390	16 080	19 122	25 111

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities									7 650	1 394	7 385	12 712
Accumulated Depreciation Impairment Property Plant Equipment									16 246	20 512	27 317	35 999
Additions Other Than Through Business Combinations Property Plant Equipment										9 673	13 324	3 141
Average Number Employees During Period									5	5	7	7
Bank Borrowings										49 167	25 726
Bank Borrowings Overdrafts									1 973	833	5 527	23 064
Creditors						97 164	75 784	95 811	76 506	67 587	148 456	180 742
Finance Lease Liabilities Present Value Total									1 779
Increase From Depreciation Charge For Year Property Plant Equipment										4 266	6 805	8 682
Net Current Assets Liabilities		8 600	14 947	11 998	33 873	48 072	39 690	36 064	7 110	50 912	21 756	5 605
Nominal Value Allotted Share Capital									10 000	10 000	10 000	10 000
Number Shares Allotted	1 000	10 000	10 000	10 000	10 000					10 000	10 000	10 000
Par Value Share	1	1	1	1	1					1	1	1
Prepayments Accrued Income									1 570	3 256	3 506	4 226
Property Plant Equipment Gross Cost									22 702	32 375	45 699	48 840
Taxation Social Security Payable									4 025	2 993	-829	9 599
Total Assets Less Current Liabilities				16 080	31 305	50 834	49 954	42 140	13 566	62 775	40 138	18 446
Trade Creditors Trade Payables									61 079	62 367	136 373	135 367
Trade Debtors Trade Receivables									58 177	63 314	125 989	148 612
Accrued Liabilities Not Expressed Within Creditors Subtotal						16 940	8 740	29 461
Fixed Assets			5 443	4 082	3 092	2 762	10 264	6 076
Consideration For Shares Issued		9 000
Creditors Due After One Year					12 183	8 783
Creditors Due Within One Year		4 653	44 464	191 941	207 605	97 164
Nominal Value Shares Issued		9 000
Number Shares Issued		9 000
Accruals Deferred Income					5 660	16 940
Share Capital Allotted Called Up Paid	1 000
Value Shares Allotted	1 000	10 000	10 000	10 000	10 000

Company staff

Zia K.

Role: Director

Appointed: 17 March 2023

Latest update: 19 April 2024

Notified on 10 March 2022

Nature of control:

over 3/4 of shares

Alexander B.

Notified on 6 April 2016

Ceased on 10 March 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-03-18
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 January 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 28 December 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 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
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	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 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Simply Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zia K.

Nazam H.

Iftikhar M.

Alexander B.

Mohammad Y.

People with significant control

Zia K.

Nazam H.

Alexander B.

Accounts Documents

Company filings

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