Simplyroots Limited in London, NW11 6EE

Description

Data updated on: 01-11-2023

Started with Reg No. 10404398 8 years ago, Simplyroots Limited was set up as a Private Limited Company. Its latest registration address is 14 Hill Top, London. The firm's registered with SIC code 86230, that means Dental practice activities. Simplyroots Ltd reported its account information for the period that ended on 2022-09-30. Its latest confirmation statement was released on 2023-09-29.

In order to be able to match the demands of the clients, this specific business is being developed by a body of two directors who are Smadar Y. and Adi M.. Their support has been of prime use to this business since September 2016.

The companies with significant control over this firm include: Ym Holdings Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Hill Top, NW11 6EE and was registered as a PSC under the reg no 10404265.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	32 512

Balance Sheet
Cash Bank On Hand		43 582	47 821	34 892	10 459	14 076
Current Assets	66 080	43 582	48 808	77 012	85 746	42 819
Debtors			987	42 120	75 287	28 743
Net Assets Liabilities		10 752	10 694	2 246	3 271	-22 539
Other Debtors				504	19 994	4 153
Property Plant Equipment		2 532	1 688	1 462	1 660	1 846
Cash Bank In Hand	66 080
Net Assets Liabilities Including Pension Asset Liability	32 512

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	32 511
Shareholder Funds	32 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		844	1 688	2 719	4 178	5 060
Additions Other Than Through Business Combinations Property Plant Equipment				805	1 657	1 068
Amounts Owed By Group Undertakings Participating Interests			987	41 616	55 293	24 590
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts				50 000	9 566	9 808
Corporation Tax Payable		32 650	37 564	23 720	34 595	27 660
Creditors		34 881	39 564	25 950	46 627	39 468
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			844	1 031	1 459	882
Net Current Assets Liabilities	62 325	8 701	9 244	51 062	39 119	3 351
Other Creditors		2 231	2 000	2 000	2 000	2 000
Other Taxation Social Security Payable				230	466
Property Plant Equipment Gross Cost			3 376	4 181	5 838	6 906
Provisions For Liabilities Balance Sheet Subtotal		481	238	278	315	351
Total Assets Less Current Liabilities	62 325	11 233	10 932	52 524	40 779	5 197
Creditors Due Within One Year	3 755
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	29 813
Share Capital Allotted Called Up Paid	1

Company staff

Smadar Y.

Role: Director

Appointed: 30 September 2016

Latest update: 4 February 2024

Adi M.

Role: Director

Appointed: 30 September 2016

Latest update: 4 February 2024

People with significant control

Ym Holdings Limited

Address: 14 Hill Top, London, NW11 6EE, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 10404265

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Simplyroots Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Smadar Y.

Adi M.

People with significant control

Ym Holdings Limited

Accounts Documents

Company filings

Filing category

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