Simply Payroll (sw) Limited in Redruth, TR16 6AS

Description

Data updated on: 01-11-2023

Simply Payroll (sw) Limited 's been on the local market for at least thirteen years. Started with Companies House Reg No. 07627002 in 2011, it is registered at Preventon Mill, Redruth TR16 6AS. This company's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Simply Payroll (sw) Ltd reported its latest accounts for the financial period up to 2022-12-31. The business latest annual confirmation statement was submitted on 2023-04-11.

There seems to be a group of two directors controlling this specific company at the current moment, namely Shannon M. and Tamarine R. who have been executing the directors duties since April 2021.

Tamarine R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-240	3 948	16 309	28 058	25 927	3 013	6 490

Balance Sheet
Current Assets	3 982	6 052	10 491	21 451	20 816	2 236	5 489	5 050	3 519	3 353	1 631	2 842	3 085
Net Assets Liabilities							6 490	7 325	12 635	22 660	21 225	2 464	7 043
Cash Bank In Hand	1 046	1 046	5 275	2 935	5 367
Debtors	2 936	5 006	5 216	18 516	15 449
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-240	3 948	16 309	28 058	25 927	3 013	6 490
Tangible Fixed Assets		410	759	607	486

Capital & Reserves
Called Up Share Capital	3	3	100	100	100
Profit Loss Account Reserve	-243	3 945	16 209	27 958	25 827
Shareholder Funds	-240	3 948	16 309	28 058	25 927	3 013	6 490

Other Financial Data
Average Number Employees During Period									2	2	1	3	3
Creditors							2 310	486	142	451	2 870	17 573	15 780
Fixed Assets	9 000	8 410	7 759	6 607	5 486	4 389	3 311	2 761	1 609	487	390	30 312	30 482
Net Current Assets Liabilities	2 882	5 797	10 491	21 451	20 816	-1 376	3 179	4 564	3 377	2 902	1 239	14 731	12 695
Total Assets Less Current Liabilities	11 882	14 207	18 250	28 058	26 302	3 013	6 490	7 325	4 986	3 389	849	15 581	17 787
Creditors Due After One Year	12 122	10 259	1 941		375
Creditors Due Within One Year	1 100	255				3 612	2 310
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	1 000	1 000	1 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	9 000	8 000	7 000	6 000	6 000
Number Shares Allotted	3	3	100	100	100
Par Value Share	1	1	1	1	1
Non-instalment Debts Due After5 Years					375
Secured Debts						3 612	2 310
Share Capital Allotted Called Up Paid	3	3	100	100	100
Tangible Fixed Assets Additions		513	539
Tangible Fixed Assets Cost Or Valuation		410	759	607	607
Tangible Fixed Assets Depreciation		103	190	152	121
Tangible Fixed Assets Depreciation Charged In Period		103	190	152	121

Company staff

Shannon M.

Role: Director

Appointed: 12 April 2021

Latest update: 2 March 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 May 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 October 2014
Annual Accounts 07 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	07 September 2015
Annual Accounts 09 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	09 June 2016
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 September 2017
Annual Accounts 7 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	7 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Simply Payroll (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shannon M.

Tamarine R.

Matthew W.

Alana G.

Chloe L.

People with significant control

Tamarine R.

Accounts Documents

Company filings

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