Simplydba Services Limited in Brentwood, CM15 0UD

Description

Data updated on: 01-11-2023

Simplydba Services Limited can be found at Brentwood at 131-133 Roman Road. Anyone can search for the company by the postal code - CM15 0UD. Simplydba Services's incorporation dates back to 2007. This business is registered under the number 06359005 and company's current status is active. The company's SIC and NACE codes are 62090: Other information technology service activities. The firm's latest accounts cover the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was filed on Sun, 3rd Sep 2023.

For the firm, the full range of director's tasks have so far been fulfilled by Bryan K. who was appointed seventeen years ago.

Bryan K. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 945	-10 725	-11 116	-5 090	14 264	6 163

Balance Sheet
Cash Bank In Hand	2 442	4 321	6 247	416	18 590	15 135
Cash Bank On Hand						15 135	12 073	253	953	4 259	10 030	10 006	1 525
Current Assets	9 572	4 321	6 247	10 392	27 590	15 135	12 073	664	1 364	4 259	13 869	13 911	8 702
Debtors	7 130			9 976	9 000			411	411		3 839	3 905	7 177
Net Assets Liabilities										1 850	-10 125	-12 092	-14 369
Other Debtors								411	411		3 839	3 905	7 177
Property Plant Equipment						1 744	1 308	981	736	552	1 499	2 015
Tangible Fixed Assets	996	747	560	1 101	2 326	1 744

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 946	-10 726	-11 117	-5 091	14 263	6 162
Shareholder Funds	-6 945	-10 725	-11 116	-5 090	14 264	6 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 313	4 749	5 076	5 321	5 505	6 486	7 158	7 663
Average Number Employees During Period							1	1			1
Bank Borrowings Overdrafts											20 000	23 223	3 375
Creditors						10 716	12 874	3 120	3 499	2 961	20 000	23 223	3 868
Creditors Due Within One Year	17 513	15 793	17 923	16 583	15 652	10 716
Increase From Depreciation Charge For Year Property Plant Equipment							436	327	245	184	981	672	505
Net Current Assets Liabilities	-7 941	-11 472	-11 676	-6 191	11 938	4 419	-801	-2 456	-2 135	1 298	8 376	9 116	4 834
Number Shares Allotted		1	1	1	1	1
Other Creditors						25	42	3 120	3 432	1 694	493	493	493
Other Taxation Social Security Payable						10 691	12 832		67	1 267
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 057	6 057	6 057	6 057	6 057	7 985	9 173
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				907	2 000
Tangible Fixed Assets Cost Or Valuation	3 150	3 150	3 150	4 057	6 057
Tangible Fixed Assets Depreciation	2 154	2 403	2 590	2 956	3 731	4 313
Tangible Fixed Assets Depreciation Charged In Period		249	187	366	775	582
Total Assets Less Current Liabilities	-6 945	-10 725	-11 116	-5 090	14 264	6 163	507	-1 475	-1 399	1 850	9 875	11 131	6 344
Total Additions Including From Business Combinations Property Plant Equipment											1 928	1 188

Company staff

Bryan K.

Role: Secretary

Appointed: 06 April 2009

Latest update: 12 February 2024

Bryan K.

Role: Director

Appointed: 03 September 2007

Latest update: 12 February 2024

People with significant control

Bryan K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 January 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 December 2013

Simplydba Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan K.

Bryan K.

Lynda B.

People with significant control

Bryan K.

Accounts Documents

Company filings

Filing category

Additional Information

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