Simply Sorted Limited in Horsham, RH12 1AT

Description

Data updated on: 01-11-2023

This Simply Sorted Limited business has been operating in this business for at least 9 years, as it's been founded in 2015. Started with Registered No. 09732840, Simply Sorted is a Private Limited Company located in Solo House The Courtyard, Horsham RH12 1AT. This firm's principal business activity number is 22290 and has the NACE code: Manufacture of other plastic products. Its most recent filed accounts documents were submitted for the period up to 2020-08-31 and the most recent confirmation statement was filed on 2021-01-06.

When it comes to this particular company, the full range of director's tasks have so far been performed by Patrick G. who was formally appointed on 2015-08-14. Since August 2015 Susan J., had fulfilled assigned duties for the company up until the resignation six years ago.

Patrick G. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	-22 408

Balance Sheet
Cash Bank On Hand		3 161	4 943	149	775
Current Assets	12 412	7 103	12 717	2 470	2 114
Debtors	3 432	3 192	5 474	1 821	939
Net Assets Liabilities		-33 818	-17 569	-27 330	-30 889
Property Plant Equipment		21 154	20 001	13 734	10 301
Total Inventories		750	2 300	500	400
Cash Bank In Hand	5 586
Net Assets Liabilities Including Pension Asset Liability	-22 408
Stocks Inventory	3 394
Tangible Fixed Assets	25 911

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-22 508
Shareholder Funds	-22 408

Other Financial Data
Accrued Liabilities		1 500	2 000	1 417	1 900
Accumulated Depreciation Impairment Property Plant Equipment		10 945	16 198	19 751	23 184
Additions Other Than Through Business Combinations Property Plant Equipment			4 100	1 386
Average Number Employees During Period		1	1	1	1
Bank Overdrafts				680
Creditors		62 075	50 287	43 534	43 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 793
Disposals Property Plant Equipment				-4 100
Increase From Depreciation Charge For Year Property Plant Equipment			5 253	5 346	3 433
Net Current Assets Liabilities	-48 319	-54 972	-37 570	-41 064	-41 190
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		52 106	41 887	40 283	40 191
Par Value Share	1		1	1	1
Prepayments			716
Property Plant Equipment Gross Cost		32 099	36 199	33 485	33 485
Raw Materials Consumables		750	2 300	500	400
Taxation Social Security Payable		1 326	4 175	971	752
Total Borrowings				680
Trade Creditors Trade Payables		7 143	2 225	183	461
Trade Debtors Trade Receivables		3 192	4 758	1 821	939
Creditors Due Within One Year	60 731
Fixed Assets	25 911
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	32 099
Tangible Fixed Assets Cost Or Valuation	32 099
Tangible Fixed Assets Depreciation	6 188
Tangible Fixed Assets Depreciation Charged In Period	6 188
Total Assets Less Current Liabilities	-22 408

Company staff

Patrick G.

Role: Director

Appointed: 14 August 2015

Latest update: 30 March 2024

People with significant control

Patrick G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Susan G.

Notified on 6 April 2016

Ceased on 1 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	20 January 2022
Confirmation statement last made up date	06 January 2021

Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-08-14
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31

Simply Sorted Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick G.

Susan J.

People with significant control

Patrick G.

Susan G.

Accounts Documents

Company filings

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