Simply Iso Ltd in Elderslie, PA5 9NW

Description

Data updated on: 01-11-2023

Based in 10 Dunrobin Avenue, Elderslie PA5 9NW Simply Iso Ltd is classified as a Private Limited Company issued a SC416331 Companies House Reg No. It was started on 2012-02-07. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2023-03-31 is the last time when the accounts were reported.

At the moment, this limited company is overseen by a solitary managing director: Kirstin S., who was designated to this position in February 2012. In order to find professional help with legal documentation, this particular limited company has been using the skills of Kirstin S. as a secretary since the appointment on 2012-02-07.

Kirstin S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	4 969	6 446	33 573	48 217

Balance Sheet
Cash Bank In Hand	31 387	37 124	45 055	70 030
Cash Bank On Hand				70 030	95 637	124 034	137 160	130 536	149 015	182 215	207 309
Current Assets	40 449	50 042	89 679	92 447	102 417	139 767	152 440	153 964	172 397	201 797	227 181
Debtors	9 062	12 918	44 624	22 417	6 780	15 733	15 280	23 428	23 382	19 582	19 872
Net Assets Liabilities				48 148	53 922	75 872	78 533	84 249	78 830	96 877	128 423
Other Debtors						1 357	10 000	10 180	10 000	190
Property Plant Equipment				346	1 081	1 009	984	1 323	1 321	1 587
Tangible Fixed Assets	740	793	695	346

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 968	6 445	33 572	48 216
Shareholder Funds	4 969	6 446	33 573	48 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 197	1 654	2 069	2 613	3 315	3 789	4 275	4 949
Additional Provisions Increase From New Provisions Recognised					147	-24	-5	64		51	222
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				44 576	49 360	64 712	74 704	70 787	94 637	106 205	100 316
Creditors Due Within One Year	36 220	44 389	56 801	44 576
Deferred Tax Liabilities				69	216	192	187	251	251	302	524
Increase From Depreciation Charge For Year Property Plant Equipment					457	415	544	702	474	486	674
Net Current Assets Liabilities	4 229	5 653	32 878	47 871	53 057	75 055	77 736	83 177	77 760	95 592	126 865
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				29 981	33 601	45 156	62 680	54 627	80 453	85 084	76 949
Other Taxation Social Security Payable				14 577	15 759	19 556	12 024	16 160	14 184	20 721	23 167
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 543	2 735	3 078	3 597	4 638	5 110	5 862	4 247
Provisions				69	216	192	187	251	251	302	524
Provisions For Liabilities Balance Sheet Subtotal				69	216	192	187	251	251	302	524
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		364	252
Tangible Fixed Assets Cost Or Valuation	927	1 291	1 543
Tangible Fixed Assets Depreciation	187	498	848	1 197
Tangible Fixed Assets Depreciation Charged In Period		311	350	349
Total Additions Including From Business Combinations Property Plant Equipment					1 192	343	519	1 041	472	752	1 169
Total Assets Less Current Liabilities	4 969	6 446	33 573	48 217	54 138	76 064	78 720	84 500	79 081	97 179	128 947
Trade Creditors Trade Payables				18						400	200
Trade Debtors Trade Receivables				22 417	6 780	14 376	5 280	13 248	13 382	19 392	19 872

Company staff

Kirstin S.

Role: Secretary

Appointed: 07 February 2012

Latest update: 8 April 2024

Kirstin S.

Role: Director

Appointed: 07 February 2012

Latest update: 8 April 2024

People with significant control

Kirstin S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 September 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
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	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Simply Iso Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirstin S.

Kirstin S.

People with significant control

Kirstin S.

Accounts Documents

Company filings

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