Simply Perfect Limited in Sunbury-on-thames, TW16 7AH

Description

Data updated on: 01-11-2023

Simply Perfect came into being in 2002 as a company enlisted under no 04432771, located at TW16 7AH Sunbury-on-thames at 55 Staines Road West. The firm has been in business for twenty two years and its current status is active. This enterprise's registered with SIC code 47710 and has the NACE code: Retail sale of clothing in specialised stores. The company's latest filed accounts documents cover the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-05-07.

There's a single managing director at the moment managing the following company, specifically Siobhan L. who's been carrying out the director's tasks for twenty two years. Since June 2012 Jacqueline C., had performed assigned duties for this specific company up until the resignation in June 2020. In addition another director, namely Zoe P. quit on Sat, 11th Aug 2012.

Siobhan L. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 906	4 866	9 765	11 491

Balance Sheet
Current Assets	26 869	20 261	29 475	25 213	28 786	14 847	30 259	19 772	14 481	13 860	47 051	32 505
Net Assets Liabilities						9 386	14 839	7 428	7 475	9 459	3 715	-11 696
Cash Bank In Hand	3 641	2 187	10 332	3 881
Net Assets Liabilities Including Pension Asset Liability	4 906	4 866	9 765	11 491
Stocks Inventory	23 228	10 502	19 143	21 332
Tangible Fixed Assets	1	1	7 197	5 758
Debtors	0	7 572	0

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 904	4 864	9 763	11 489
Shareholder Funds	4 906	4 866	9 765	11 491

Other Financial Data
Total Fixed Assets Additions			8 995
Total Fixed Assets Cost Or Valuation	2 922	2 922	11 917
Total Fixed Assets Depreciation	2 921	2 921	4 720
Total Fixed Assets Depreciation Charge In Period			1 799
Accrued Liabilities Deferred Income							965	965	965		864	2 184
Average Number Employees During Period							-1	-1	-1	-1	-1	-1
Creditors						8 575	17 561	13 338	6 128	4 468	42 785	42 252
Fixed Assets	1	1	7 197	5 758	4 882	3 892	2 919	1 959	87	67	313	235
Net Current Assets Liabilities	4 905	4 865	2 568	6 885	13 435	6 272	12 698	6 434	8 353	9 392	4 266	-9 747
Total Assets Less Current Liabilities	4 906	4 866	9 765	12 643	18 317	10 164	15 617	8 393	8 440	9 459	4 579	-9 512
Capital Reserves				11 491	17 341	9 386
Creditors Due Within One Year			26 907	18 328	15 351	8 575
Net Assets Liability Excluding Pension Asset Liability				11 491	17 341	9 386
Number Shares Allotted				2
Par Value Share				1
Provisions For Liabilities Balance Sheet Subtotal						778	778
Provisions For Liabilities Charges				1 152	976	778
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Cost Or Valuation	2 922	2 922	11 917
Tangible Fixed Assets Depreciation	2 921	2 921	4 720	6 159
Tangible Fixed Assets Depreciation Charged In Period				1 439
Creditors Due Within One Year Total Current Liabilities	21 964	15 406	26 907
Tangible Fixed Assets Additions			8 995
Tangible Fixed Assets Depreciation Charge For Period			1 799