Simply Urban Limited in Reading, RG5 4NB

Description

Data updated on: 01-11-2023

Simply Urban came into being in 2006 as a company enlisted under no 05957508, located at RG5 4NB Reading at Unit 1 66 Rochester Avenue. This company has been in business for eighteen years and its state is active. This enterprise's principal business activity number is 47710 - Retail sale of clothing in specialised stores. Simply Urban Ltd reported its account information for the period that ended on 2022-10-31. The most recent confirmation statement was filed on 2023-10-05.

The firm's trademark number is UK00003016117. They applied to register it on 2013/07/31 and their IPO published it in the journal number 2013-044.

There is just one managing director presently controlling the following firm, namely Raheel K. who has been performing the director's tasks since 2006/10/05. In addition, the managing director's efforts are often backed by a secretary - Qaisar K., who joined this firm eighteen years ago.

Qaisar K. is the individual with significant control over this firm, has substantial control or influence over the company.

Trade marks

Trademark UK00003016117

Trademark UK00003016117

Trademark image:
Status:	Withdrawn
Filing date:	2013-07-31
Owner name:	Simply Urban Ltd
Owner address:	Unit 1, 66 Rochester Ave, Woodley, Reading, United Kingdom, RG5 4NB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 988	-33 546	-43 048	-61 533	-87 162	-111 066

Balance Sheet
Cash Bank On Hand						4 718	478	587	1 751	11 312	16 230	3 745
Current Assets	11 750	9 800	10 459	10 002	11 521	15 804	7 858	7 087	7 201	23 050	26 805	10 945
Debtors				114						483
Net Assets Liabilities						-111 068	-122 967	-122 446	-127 177	-122 796	-115 256	-128 349
Property Plant Equipment						590	443	332	249	187	141	106
Total Inventories						11 086	7 380	6 500	5 450	11 255	10 575	7 200
Cash Bank In Hand			584	673	1 171
Intangible Fixed Assets	5 130	3 847	2 564	1 281
Net Assets Liabilities Including Pension Asset Liability	-27 988	-33 546	-43 048	-61 533	-87 162	-111 066
Stocks Inventory	11 750	9 800	9 875	9 215	10 350
Tangible Fixed Assets	1 724	1 293	1 399	1 049	787

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-27 990	-33 548	-43 050	-61 535	-87 166
Shareholder Funds	-27 988	-33 546	-43 048	-61 533	-87 162	-111 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								7 162	7 245	7 307	7 353	7 388
Creditors						127 462	131 268	129 865	134 627	130 033	126 202	126 957
Finished Goods Goods For Resale								6 500	5 450
Increase From Depreciation Charge For Year Property Plant Equipment									83	62	46	35
Loans From Directors								128 404	133 310
Net Current Assets Liabilities	-34 842	-38 686	-47 011	-63 863	-87 951	-111 658	-123 410	-122 778	-127 426	-106 983	-99 397	-116 012
Other Creditors								1 461	1 317
Property Plant Equipment Gross Cost								7 494	7 494	7 494	7 494	7 494
Total Assets Less Current Liabilities	-27 988	-33 546	-43 048	-61 533	-87 162	-111 066	-122 967	-122 446	-127 177	-106 796	-99 256	-115 906
Fixed Assets	6 854	5 140	3 963	2 330	787	590	443	332
Bank Borrowings Overdrafts	11 269	9 662
Creditors Due Within One Year	46 592	48 486	57 470	73 865	99 472	127 462
Intangible Fixed Assets Aggregate Amortisation Impairment		1 283	3 849	5 132	6 413
Intangible Fixed Assets Amortisation Charged In Period		1 283	1 283	1 283	1 281
Intangible Fixed Assets Cost Or Valuation	5 130	6 413	2 564	6 413	6 413
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	35 323	38 824
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2
Tangible Fixed Assets Cost Or Valuation	6 922	6 922	7 494	1 399	7 494
Tangible Fixed Assets Depreciation	5 198	5 629	6 095	350	6 707
Tangible Fixed Assets Depreciation Charged In Period		431	466	350	262
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			572

Company staff

Qaisar K.

Role: Secretary

Appointed: 05 October 2006

Latest update: 7 December 2023

Raheel K.

Role: Director

Appointed: 05 October 2006

Latest update: 7 December 2023

People with significant control

Qaisar K.

Notified on 4 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 April 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 June 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 August 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Simply Urban Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003016117

Financial data based on annual reports

Company staff

Qaisar K.

Raheel K.

Al-Nasr Secretary Limited

Al-Nasr Director Limited

People with significant control

Qaisar K.

Accounts Documents

Company filings

Filing category

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