Simply It (northampton) Limited in Northampton, NN4 5EZ

Description

Data updated on: 01-11-2023

Registered with number 07682559 13 years ago, Simply It (northampton) Limited was set up as a Private Limited Company. The firm's active office address is Midas House 13A Bassett Court, Loake Close Northampton. This business's SIC and NACE codes are 62030 which means Computer facilities management activities. 2022-06-30 is the last time the accounts were reported.

The trademark number of Simply It (northampton) is UK00003062253. It was proposed in July, 2014 and it got published in the journal number 2014-044.

Taking into consideration this particular company's number of employees, it was unavoidable to choose new executives: Tammy B. and David B. who have been participating in joint efforts since Fri, 10th Feb 2012 to promote the success of this specific company.

Executives who have control over the firm are as follows: Tammy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003062253

Trademark UK00003062253

Trademark image:
Status:	Application Published
Filing date:	2014-07-01
Owner name:	SIMPLY IT (NORTHAMPTON) LTD
Owner address:	5 Hoxton Close, Thorplands, NORTHAMPTON, United Kingdom, NN3 8YJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	9 563	25 524	10 675	49 604	56 694	239 823	189 604	107 698
Current Assets		186 845	188 238	249 921	194 246	351 512	309 966	161 080
Debtors	67 444	156 321	174 563	195 317	134 552	106 314	113 098	50 402
Net Assets Liabilities	24 831	118 051	77 636	77 007	99 861	123 212	182 443	16 446
Other Debtors	24 327	36 388	24 715	68 925	94 893	63 852	63 005	8 064
Property Plant Equipment	2 805	17 531	20 475	17 202	16 411	27 917	54 355	35 335
Total Inventories		5 000	3 000	5 000	3 000	5 375	7 264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 411	3 341	8 405	13 747	19 071	20 344	32 983	53 217
Amounts Owed By Directors	23 987	31 006
Amounts Owed By Other Related Parties Other Than Directors					37 556	42 003
Average Number Employees During Period		6	9	11	12	11	10	8
Balances Amounts Owed By Related Parties					37 556
Bank Borrowings Overdrafts						43 685	34 829	24 938
Corporation Tax Payable		36 200	28 000
Creditors	54 981	83 425	127 777	187 216	107 696	43 685	34 829	24 938
Finance Lease Liabilities Present Value Total		62 811	49 463
Future Minimum Lease Payments Under Non-cancellable Operating Leases		62 811	49 463	47 179	30 338	10 317	48 732
Increase From Depreciation Charge For Year Property Plant Equipment		1 930	5 064	5 342	5 324	5 127	22 200	23 703
Net Current Assets Liabilities		103 420	60 461	62 705	86 550	144 280	172 917	14 249
Other Creditors	18 860	13 490	64 675	18 198	11 492	7 961	5 771	37 052
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	17 401	49 641
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 854	9 561	3 469
Other Disposals Property Plant Equipment						4 281	11 856	7 602
Other Taxation Social Security Payable		13 441	16 184	46 584	76 136	106 192	51 559	19 304
Property Plant Equipment Gross Cost	4 216	20 872	28 880	30 949	35 482	48 261	87 338	88 552
Provisions For Liabilities Balance Sheet Subtotal		2 900	3 300	2 900	3 100	5 300	10 000	8 200
Total Additions Including From Business Combinations Property Plant Equipment		16 656	8 008	2 069	4 533	17 060	50 933	8 816
Total Assets Less Current Liabilities	24 831	120 951	80 936	79 907	102 961	172 197	227 272	49 584
Trade Creditors Trade Payables	18 720	20 294	18 918	122 434	20 068	86 764	70 069	80 583
Trade Debtors Trade Receivables	43 117	119 933	149 848	126 392	39 659	42 462	50 093	42 338
Advances Credits Directors		31 006	17 660	30 608	1 892	15 984
Advances Credits Made In Period Directors			149 599			122 476
Advances Credits Repaid In Period Directors			163 681			108 892

Company staff

Tammy B.

Role: Director

Appointed: 10 February 2012

Latest update: 12 February 2024

David B.

Role: Director

Appointed: 24 June 2011

Latest update: 12 February 2024

People with significant control

Tammy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Simply It (northampton) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003062253

Financial data based on annual reports

Company staff

Tammy B.

David B.

Steffan B.

People with significant control

Tammy B.

David B.

Accounts Documents

Company filings

Filing category

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