Simply Tra Limited in Ipswich, IP7 7JF

Description

Data updated on: 01-11-2023

Simply Tra started conducting its operations in 2010 as a Private Limited Company under the ID 07195520. The business has been active for fourteen years and it's currently active. The company's registered office is situated in Ipswich at 1 The Alley. You can also find the firm using the post code of IP7 7JF. This firm's Standard Industrial Classification Code is 47990 - Other retail sale not in stores, stalls or markets. Thursday 31st March 2022 is the last time company accounts were filed.

There is a single director now controlling the following company, namely Paul M. who's been doing the director's assignments since 19th March 2010. The company had been supervised by Barbara K. till March 2010.

Paul M. is the individual who has 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	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	16 130		18 624	18 624	48 594	66 874	103 930	104 155	95 359	32 593	37 062	47 251	70 172	94 011
Net Assets Liabilities							43 730	42 488	50 854	21 983	685	85	1	273
Cash Bank In Hand	6 757		1 389	1 389		653
Debtors			4 567	4 567	35 073	53 817	92 095
Intangible Fixed Assets	5 000	5 000	2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	479		212	212	18 695	25 538	43 730
Stocks Inventory	9 373		12 668	12 668	13 521	12 404	11 835
Tangible Fixed Assets	13 796	13 796	3 252	3 252	2 439	1 244	1 682

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1
Profit Loss Account Reserve	478		211	211	18 694	25 537	43 729

Other Financial Data
Description Principal Activities														47 990
Version Production Software												2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 500		1 697	1 280	2 560	1 344	2 568
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors							61 882	61 725	45 674	34 095	36 872	45 667	51 633	83 623
Fixed Assets	18 796		5 752	5 752	2 439		1 682	1 558	1 169	25 182	1 775	1 061	565	712
Net Current Assets Liabilities	-5 714		4 432	4 432	23 194	27 797	42 048	42 430	49 685	-1 502	190	1 584	10 779	10 388
Total Assets Less Current Liabilities	13 082		10 184	10 184	25 633	29 041	43 730	43 988	50 854	23 680	1 965	2 645	11 345	11 100
Advances Credits Directors				4 567	35 072	46 654
Advances Credits Made In Period Directors				4 567	35 072	29 581
Advances Credits Repaid In Period Directors					4 567	18 000
Capital Employed	479		212	212	18 695	25 538	43 730
Creditors Due After One Year	12 603		9 972	9 972	6 938	3 503
Creditors Due Within One Year	21 844		14 192	14 192	25 400	39 077	61 882
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000		7 500	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period				2 500	2 500
Intangible Fixed Assets Cost Or Valuation		10 000		10 000	10 000	10 000
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid	1		1	1	1	1	1
Tangible Fixed Assets Additions				963		800	999
Tangible Fixed Assets Cost Or Valuation		19 894		6 958	6 959	2 764	3 763
Tangible Fixed Assets Depreciation		6 098		3 707	4 520	1 520	2 081
Tangible Fixed Assets Depreciation Charged In Period				1 083	813	415	561
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 475		3 415
Tangible Fixed Assets Disposals				13 899		4 995

Company staff

Paul M.

Role: Director

Appointed: 19 March 2010

Latest update: 19 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 10 December 2014
Date Approval Accounts	10 December 2014

Simply Tra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Barbara K.

People with significant control

Paul M.

Accounts Documents

Company filings

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