Simply Italian (UK) Limited in London, SE5 9DH

Description

Data updated on: 01-11-2023

This firm is registered in London registered with number: 01344615. This company was registered in the year 1977. The main office of this company is located at 70 Flaxman Road . The zip code is SE5 9DH. This company has been on the market under three different names. Its first name, Larsen Wines (u.k.), was switched on 1998-10-27 to Nielsen Mcnally. The current name, used since 2007, is Simply Italian (UK) Limited. This firm's declared SIC number is 71111, that means Architectural activities. 31st July 2022 is the last time when company accounts were filed.

To this date, this company has only had an individual managing director: Birte M. who has been overseeing it for thirty three years. To support the directors in their duties, the company has been using the skills of Pon B. as a secretary for the last four years.

Birte M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Simply Italian (UK) Limited 2007-05-24
Nielsen Mcnally Limited 1998-10-27
Larsen Wines (u.k.) Limited 1977-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	13 664	29 841	41 638	48 329	61 639

Balance Sheet
Cash Bank In Hand	19 187		100 681		77 514
Cash Bank On Hand					77 514	16 450	15 494	12 985	5 164	19 584	22 054
Current Assets	76 007	148 779	220 988	201 394	148 406	90 723	111 327	65 387	10 856	50 095	67 591
Debtors	56 820	148 779	120 307	201 394	70 892	74 273	95 833	52 402	5 692	6 511	45 537
Other Debtors					32 000	3 000	3 000	3 000	5 358	2 750	2 750
Property Plant Equipment					11 153	8 365	6 274	4 706	3 530	4 047	5 366
Tangible Fixed Assets	633	475	1 571	911	11 153
Total Inventories										24 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 564	29 741	41 538	48 229	61 539
Shareholder Funds	13 664	29 841	41 638	48 329	61 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 427	7 215	9 306	10 874	12 050	13 533	15 321
Average Number Employees During Period						1	2	1
Bank Borrowings Overdrafts						197			259	1 029	1 872
Creditors					97 920	64 244	60 745	59 357	35 654	84 897	80 860
Creditors Due Within One Year	62 976	119 413	180 920	153 976	97 920
Increase From Depreciation Charge For Year Property Plant Equipment						2 788	2 091		1 176	1 483	1 788
Net Current Assets Liabilities	13 031	29 366	40 067	47 418	50 486	26 479	50 582	6 030	-24 798	-34 802	-13 269
Number Shares Allotted		100	100	100	100
Other Creditors					81 601	55 352	39 410	57 527	33 508	74 322	56 380
Other Taxation Social Security Payable					16 319	8 695	21 335	1 631	1 268	7 424	22 366
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					15 580	15 580		15 580	15 580	17 580	20 687
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 620		13 960
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	3 120	1 620	15 580
Tangible Fixed Assets Depreciation	867	1 025	1 549	709	4 427
Tangible Fixed Assets Depreciation Charged In Period		158	524	304	3 718
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 144
Tangible Fixed Assets Disposals				1 500
Total Assets Less Current Liabilities	13 664	29 841	41 638	48 329	61 639	34 844	56 856	10 736	-21 268	-30 755	-7 903
Trade Debtors Trade Receivables					38 892	71 273	92 833	49 402	334	3 761	42 787
Total Additions Including From Business Combinations Property Plant Equipment										2 000	3 107
Trade Creditors Trade Payables								199	619	2 122	242