Simpology Uk Limited in Dereham, NR19 1DR

Description

Data updated on: 01-11-2023

Simpology Uk Limited can be found at Dereham at The White House. You can look up the company by its area code - NR19 1DR. Simpology Uk's incorporation dates back to 2003. This business is registered under the number 04687687 and its last known state is active. The enterprise's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. The firm's most recent annual accounts cover the period up to 2023/03/31 and the most current annual confirmation statement was submitted on 2023/03/05.

Because of this particular firm's constant growth, it became vital to appoint additional executives: Mark B. and Lee F. who have been assisting each other since March 2003 to exercise independent judgement of this firm. At least one secretary in this firm is a limited company: Jemmett Fox Company Services Ltd.

Executives who control the firm include: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 890	55 894	52 034	52 194

Balance Sheet
Cash Bank On Hand					186 532	203 301
Current Assets	183 937	148 412	125 803	132 692	274 379	251 207	221 179	277 222	334 413
Debtors	124 854	96 120	64 524	70 079	77 450	46 305
Net Assets Liabilities					68 341	79 278	78 436	110 175	100 505
Other Debtors			3 224		5 319
Property Plant Equipment					6 489	7 507
Total Inventories					10 397	1 601
Cash Bank In Hand	53 477	46 671	57 397	57 365
Net Assets Liabilities Including Pension Asset Liability	62 890	55 894	52 034	52 194
Stocks Inventory	5 606	5 621	3 882	5 248
Tangible Fixed Assets	5 447	5 555	4 739	16 259
Trade Debtors		96 120	61 300

Capital & Reserves
Called Up Share Capital	220	220	220	220
Profit Loss Account Reserve	62 670	55 674	51 814	51 974
Shareholder Funds	62 890	55 894	52 034	52 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					50 237	52 744
Administrative Expenses		107 273	103 020		130 797	134 332
Average Number Employees During Period					4	4	6	6	6
Cost Sales		299 769	231 650		268 312	383 368
Creditors					211 092	176 306	146 019	170 465	237 329
Fixed Assets	5 447	5 555	4 739	16 259	6 489	7 507	6 137	6 279	6 282
Gross Profit Loss		223 478	223 168		307 733	314 431
Increase From Depreciation Charge For Year Property Plant Equipment						2 507
Net Current Assets Liabilities	58 337	51 450	48 243	39 187	63 287	74 901	75 160	106 757	97 084
Operating Profit Loss		116 205	120 148		180 190	188 536
Other Creditors					125 183	113 791
Other Interest Receivable Similar Income Finance Income					202	36
Other Inventories					10 397	1 601
Other Operating Income					3 254	8 437
Profit Loss On Ordinary Activities After Tax					145 916	152 937
Profit Loss On Ordinary Activities Before Tax		116 243	120 175		180 392	188 572
Property Plant Equipment Gross Cost					56 726	60 251
Provisions For Liabilities Balance Sheet Subtotal					1 435	1 435	1 166	1 166	1 166
Taxation Social Security Payable					53 903	50 298
Tax Tax Credit On Profit Or Loss On Ordinary Activities					34 476	35 635
Total Additions Including From Business Combinations Property Plant Equipment						3 525
Total Assets Less Current Liabilities	63 784	57 005	52 982	55 446	69 776	82 408	81 297	113 036	103 366
Trade Creditors Trade Payables					32 006	13 912
Trade Debtors Trade Receivables					72 131	46 305
Turnover Revenue					576 045	697 799
Amount Specific Advance Or Credit Directors					23 652	21 000
Amount Specific Advance Or Credit Made In Period Directors						36 000
Amount Specific Advance Or Credit Repaid In Period Directors						38 652
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 695	1 695	1 695	1 695
Company Contributions To Defined Benefit Schemes Directors		34 000	34 000
Director Remuneration		16 665	19 992
Director Remuneration Benefits Including Payments To Third Parties		50 665	53 992
Accruals Deferred Income Within One Year		1 695	1 695
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		217	-163
Creditors Due Within One Year	125 600	96 962	77 560	93 505
Depreciation Tangible Fixed Assets Expense		1 852	1 580
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		-9
Number Shares Allotted		200	220	200
Other Creditors Due Within One Year		26 779	16 782
Other Interest Receivable Similar Income		38	27
Par Value Share		1	1	1
Profit Loss For Period		93 004	96 140
Provisions For Liabilities Charges	894	1 111	948	3 252
Provisions Utilised During Period			163
Share Capital Allotted Called Up Paid	200	220	220	200
Tangible Fixed Assets Additions		1 960	764	16 940
Tangible Fixed Assets Cost Or Valuation	30 676	32 636	33 400	50 340
Tangible Fixed Assets Depreciation	25 229	27 081	28 661	34 081
Tangible Fixed Assets Depreciation Charged In Period		1 852	1 580	5 420
Taxation Social Security Due Within One Year		41 203	40 356
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		23 248	24 035
Tax On Profit Or Loss On Ordinary Activities		23 239	24 035
Total Dividend Payment		100 000	100 000
Total U K Foreign Deferred Tax		217	-163
Trade Creditors Within One Year		27 285	18 727
Turnover Gross Operating Revenue		523 247	454 818
U K Current Corporation Tax		23 022	24 198
U K Current Corporation Tax On Income For Period		23 022	24 198

Company staff

Jemmett Fox Company Services Ltd

Role: Corporate Secretary

Appointed: 01 June 2008

Address: High Street, Dereham, Norfolk, NR19 1DR, England

Latest update: 15 January 2024

Mark B.

Role: Director

Appointed: 05 March 2003

Latest update: 15 January 2024

Lee F.

Role: Director

Appointed: 05 March 2003

Latest update: 15 January 2024

People with significant control

Mark B.

Notified on 5 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee F.

Notified on 5 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 October 2013
Annual Accounts 08 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 September 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 July 2015
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Simpology Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemmett Fox Company Services Ltd

Mark B.

Lee F.

Jf Company Services Limited

People with significant control

Mark B.

Lee F.

Accounts Documents

Company filings

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