Simplysnap Limited in Mayfield, TN20 6EH

Description

Data updated on: 01-11-2023

This business called Simplysnap was created on 2001-06-29 as a Private Limited Company. This enterprise's office can be gotten hold of in Mayfield on Unit 5 Wellbrook Farm, Berkeley Road. In case you need to reach this firm by post, the post code is TN20 6EH. The office registration number for Simplysnap Limited is 04243709. This enterprise's classified under the NACE and SIC code 77291, that means Renting and leasing of media entertainment equipment. Simplysnap Ltd reported its latest accounts for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was released on 2022-11-25.

In order to be able to match the demands of their clientele, this specific business is continually being led by a team of two directors who are Matthew B. and Guy T.. Their constant collaboration has been of prime importance to the business since 2019. To find professional help with legal documentation, this particular business has been using the skills of David S. as a secretary since June 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	150 281	159 791	138 121

Balance Sheet
Cash Bank In Hand	13 354	17 064
Cash Bank On Hand				6 704	50 347	41 730	236 229	55 733	94 810	12 882
Current Assets	39 361	33 539	33 638	32 274	90 080	94 633	392 579	253 712	278 108	196 017
Debtors	26 007	16 475	33 638	25 570	39 733	52 903	156 350	197 979	183 298	183 135
Net Assets Liabilities			138 121	138 875	140 138	271 011	1 391 018	1 406 873	1 545 186	1 676 018
Net Assets Liabilities Including Pension Asset Liability	150 281	159 791	138 121
Other Debtors			3 850	3 850	3 850	28 012	28 012	28 012	28 012	28 012
Property Plant Equipment			644 536	718 644	1 007 005	1 325 715	1 836 557	2 041 175	2 283 209	2 605 273
Tangible Fixed Assets	457 037	499 370	644 536

Capital & Reserves
Called Up Share Capital	2 149	2 149	2 149
Profit Loss Account Reserve	15 581	25 091	3 421
Shareholder Funds	150 281	159 791	138 121

Other Financial Data
Accrued Liabilities			784	2 500	2 500	2 500	2 500	2 500	2 500	4 645
Accumulated Depreciation Impairment Property Plant Equipment			308 262	390 014	449 245	504 830	599 886	691 381	817 964	990 220
Average Number Employees During Period				9	15	17	21	21	24	25
Bank Borrowings Overdrafts			18 890
Creditors			185 609	255 341	457 793	537 889	321 756	363 949	499 168	642 440
Creditors Due After One Year	98 165	157 337	185 609
Creditors Due Within One Year	247 952	215 781	354 444
Disposals Decrease In Depreciation Impairment Property Plant Equipment				45 886	18	25 174	12 906	34 450	22 945	54 930
Disposals Property Plant Equipment				99 653	225	56 000	59 000	78 742	22 945	99 865
Finance Lease Liabilities Present Value Total			170 239	156 771	163 660	323 779	173 982	127 959	188 492	146 968
Increase From Depreciation Charge For Year Property Plant Equipment				127 638	59 249	80 759	107 962	125 945	149 528	227 186
Net Current Assets Liabilities	-208 591	-182 242	-320 806	-324 428	-409 074	-516 815	-123 783	-270 353	-238 855	-286 815
Number Shares Allotted		2 149	2 149
Other Creditors			26 326	31 210	135 000	115 000	71 690	5 244	2 010	1 067
Other Remaining Borrowings			15 370	98 570	159 133	99 110	147 774	235 990	310 676	495 472
Other Taxation Social Security Payable			860	3 421	4 969	5 705	9 848	7 635	7 635	5 138
Par Value Share		1	1
Prepayments				7 000	4 500	4 500	4 500	4 500	4 500	4 500
Property Plant Equipment Gross Cost			952 798	1 108 658	1 456 250	1 830 545	2 436 443	2 732 556	3 101 173	3 595 493
Share Capital Allotted Called Up Paid	2 149	2 149	2 149
Share Premium Account	132 551	132 551	132 551
Tangible Fixed Assets Additions		164 151	284 464
Tangible Fixed Assets Cost Or Valuation	706 194	813 500	952 798
Tangible Fixed Assets Depreciation	249 157	314 130	308 262
Tangible Fixed Assets Depreciation Charged In Period		91 602	74 351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 629	80 219
Tangible Fixed Assets Disposals		56 845	145 166
Total Additions Including From Business Combinations Property Plant Equipment				255 513	347 817	430 295	664 898	374 855	391 562	594 185
Total Assets Less Current Liabilities	248 446	317 128	323 730	394 216	597 931	808 900	1 712 774	1 770 822	2 044 354	2 318 458
Trade Creditors Trade Payables			50 377	52 775	96 661	95 039	84 506	44 027	84 224	134 712
Trade Debtors Trade Receivables			29 788	14 720	31 383	20 391	96 906	61 163	82 668	84 097
Corporation Tax Recoverable								102 814	68 118	66 526

Company staff

Matthew B.

Role: Director

Appointed: 01 November 2019

Latest update: 28 March 2024

David S.

Role: Secretary

Appointed: 29 June 2001

Latest update: 28 March 2024

Role: Corporate Nominee Secretary

Appointed: 29 June 2001

Resigned: 29 June 2001

Address: London, NW8 8EP

Latest update: 28 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 29 June 2001

Resigned: 29 June 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 28 March 2024

People with significant control

Executives who have control over the firm are as follows: Matthew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Guy T. owns 1/2 or less of company shares.

Matthew B.

Notified on 8 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Guy T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 March 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Simplysnap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

David S.

Guy T.

Jaine O.

Jaine C.

Kirsty T.

Susan T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Matthew B.

Guy T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Simplysnap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

David S.

Guy T.

Jaine O.

Jaine C.

Kirsty T.

Susan T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Matthew B.

Guy T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014 - 2015