Simply It (gb) Ltd in Batley, WF17 9HE

Description

Data updated on: 01-11-2023

Registered at Mitre House Kirkgate, Batley WF17 9HE Simply It (gb) Ltd is categorised as a Private Limited Company with 09363625 registration number. This company was started on 2014-12-22. This firm's registered with SIC code 62020 which means Information technology consultancy activities. Simply It (gb) Limited reported its latest accounts for the financial year up to 2022-07-30. The business most recent confirmation statement was filed on 2022-12-22.

Because of this company's constant expansion, it became unavoidable to acquire extra directors: Robert R. and Carl K. who have been working together for nine years for the benefit of this business.

Carl K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2018-07-31	2019-07-31	2020-07-31	2021-07-30	2022-07-30
Currency

Balance Sheet
Cash Bank On Hand	3 524	27 938	32 390	22 972	67 308	44 851	10 972	99 750
Current Assets	345 387	580 509	475 531	783 945	924 813	773 874	728 504	859 862
Debtors	341 863	552 571	438 141	752 723	845 945	719 573	707 032	750 312
Net Assets Liabilities	78 142	212 799	54 322	139 282	148 935	269 646	6 272	6 042
Property Plant Equipment	11 305	10 858	13 270	12 086	60 161	47 776	36 617	28 328
Total Inventories			5 000	8 250	11 560	9 450	10 500	9 800

Other Financial Data
Accrued Liabilities	4 000	4 475	6 594	2 500	2 500	2 500	2 500	2 575
Accumulated Depreciation Impairment Property Plant Equipment	4 753	11 639	22 883	27 081	48 436	64 781	75 940	84 435
Average Number Employees During Period		9	12	12	10	9	9	9
Bills Exchange Payable	186 159	143 268	158 594	218 222	254 230	141 213	74 858	144 698
Corporation Tax Payable	17 415	52 764	39 723	33 307	30 121	98 645	139 243	167 246
Creditors	276 289	376 505	431 958	654 452	50 661	46 352	215 735	171 067
Dividends Paid		75 000	212 151		116 601	196 450	414 114
Finance Lease Liabilities Present Value Total					50 661	46 352	42 402	37 734
Increase From Depreciation Charge For Year Property Plant Equipment		6 886	11 244	4 198	21 355	16 345	11 159	8 495
Merchandise			5 000	8 250	11 560	9 450	10 500	9 800
Net Current Assets Liabilities	69 098	204 004	43 573	129 493	149 663	277 299	192 347	154 164
Number Shares Issued Fully Paid		300	300	300	300	300	300	300
Other Creditors	352	205	381
Other Taxation Social Security Payable	3 920	10 300	5 776	6 411	4 786	391	3 788	3 260
Par Value Share		1	1	1	1	1	1	1
Prepayments	648	15 948	3 907	3 734	320
Profit Loss		209 657	53 674	84 960	126 254	317 161	150 740
Property Plant Equipment Gross Cost	16 058	22 497	36 153	39 167	108 597	112 557	112 557	112 763
Provisions For Liabilities Balance Sheet Subtotal	2 261	2 063	2 521	2 297	10 228	9 077	6 957	5 383
Recoverable Value-added Tax	6 043
Total Additions Including From Business Combinations Property Plant Equipment		6 439	13 656	3 014	69 430	3 960		206
Total Assets Less Current Liabilities	80 403	214 862	56 843	141 579	209 824	325 075	228 964	182 492
Total Borrowings				218 222	309 203	50 664	321 572	360 077
Trade Creditors Trade Payables	64 443	165 478	210 765	377 013	465 708	222 605	254 141	297 039
Trade Debtors Trade Receivables	272 181	324 509	317 679	527 120	649 572	303 755	415 636	477 549
Bank Borrowings							26 667	40 000
Bank Borrowings Overdrafts							173 333	133 333

Company staff

Robert R.

Role: Director

Appointed: 27 January 2015

Latest update: 18 November 2023

Carl K.

Role: Director

Appointed: 24 January 2015

Latest update: 18 November 2023

People with significant control

Carl K.

Notified on 22 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	31 July 2021
End Date For Period Covered By Report	30 July 2022

Simply It (gb) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Carl K.

Tracey H.

Tracey H.

People with significant control

Carl K.

Accounts Documents

Company filings

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