Simply Socker Ltd in Belfast, BT1 2GW

Description

Data updated on: 01-11-2023

Simply Socker Ltd is a Private Limited Company, that is registered in 98-102 2nd Floor, Donegall Street in Belfast. The office's zip code BT1 2GW. The firm has been in existence since 2004. The Companies House Reg No. is NI049205. The firm's SIC code is 96090 - Other service activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-01-04.

As stated, the following limited company was started in 2004-01-08 and has been guided by three directors. Furthermore, the director's assignments are constantly helped with by a secretary - Maeve O., who was officially appointed by this limited company in 2004.

Executives who have control over this firm are as follows: Christopher O. owns 1/2 or less of company shares. Maeve O. owns 1/2 or less of company shares. Gerard O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	2 587	2 042	1 093	1 672	2 524

Balance Sheet
Cash Bank On Hand					1 000	271
Current Assets	41			663	2 045	511	446	204	107		540
Debtors	41			338	1 045	240
Net Assets Liabilities					2 501	88	119	-104	-2 356	-3 809	-3 547
Other Debtors					1 046	240
Property Plant Equipment					1 377	1 033
Cash Bank In Hand				325	1 000
Net Assets Liabilities Including Pension Asset Liability	2 587	2 042	1 093	1 672	2 524
Tangible Fixed Assets	4 249	3 187	2 389	1 792	1 377

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 585	2 040	1 091	1 670	2 522
Shareholder Funds	2 587	2 042	1 093	1 672	2 524

Other Financial Data
Accrued Liabilities Deferred Income					650	670
Accumulated Depreciation Impairment Property Plant Equipment					17 471	17 815	18 073
Average Number Employees During Period							3	5	3	2	5
Corporation Tax Payable					248	141
Creditors					24	1	1 102	872	2 886	4 126	4 325
Debt Securities Held					1 046	240
Fixed Assets	4 249	3 187	2 389	1 793	1 377	1 033	775	564	423	317	238
Increase From Depreciation Charge For Year Property Plant Equipment						344	258
Net Current Assets Liabilities	-1 662	-1 145	-1 296	-120	1 147	-944	-656	-668	-2 779	-4 126	-3 785
Other Creditors						644
Other Taxation Social Security Payable					24	1
Property Plant Equipment Gross Cost					18 848	18 848
Total Assets Less Current Liabilities	2 587	2 042	1 093	1 672	2 524	89	119	-104	-2 356	-3 809	-3 547
Wages Salaries					3 317	3 302
Creditors Due Within One Year	1 703	1 145	1 296	783	898
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions					43
Tangible Fixed Assets Cost Or Valuation	18 805	18 805	18 805	18 804	18 848
Tangible Fixed Assets Depreciation	14 556	15 618	16 415	17 012	17 471
Tangible Fixed Assets Depreciation Charged In Period		1 062	798	597	459

Company staff

Christopher O.

Role: Director

Appointed: 01 May 2021

Latest update: 14 February 2024

Maeve O.

Role: Secretary

Appointed: 08 January 2004

Latest update: 14 February 2024

Gerard O.

Role: Director

Appointed: 08 January 2004

Latest update: 14 February 2024

Maeve O.

Role: Director

Appointed: 08 January 2004

Latest update: 14 February 2024

People with significant control

Christopher O.

Notified on 1 May 2021

Nature of control:

1/2 or less of shares

Maeve O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gerard O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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

Simply Socker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Maeve O.

Gerard O.

Maeve O.

People with significant control

Christopher O.

Maeve O.

Gerard O.

Accounts Documents

Company filings

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