The Simpler Solution Limited in Bellshill, ML4 3GB

Description

Data updated on: 01-11-2023

SC328885 - registration number used by The Simpler Solution Limited. The firm was registered as a Private Limited Company on 2007/08/07. The firm has been on the British market for seventeen years. This firm can be reached at 9 Burte Court in Bellshill. The company's postal code assigned is ML4 3GB. This firm's principal business activity number is 62020: Information technology consultancy activities. The firm's most recent annual accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-07.

Since 2007/08/07, this specific limited company has only been guided by one director: Alan G. who has been administering it for seventeen years.

Executives who control the firm include: Alan G. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Amanda G. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	6 724	5 693	9 235	7 974

Balance Sheet
Cash Bank On Hand				10 394	20 392	11 107
Current Assets	33 982	27 292	21 902	14 984	27 992	32 691	44 230	11 207	8 128
Debtors	8 004	9 885	22 688	17 516	7 600	21 584
Net Assets Liabilities				7 971	2 270	2 567	334	-8 543	-4 162
Other Debtors				12 926	7 600
Property Plant Equipment				2 965	2 475	2 924
Total Inventories					7 600
Cash Bank In Hand	25 978	17 407	1 676
Net Assets Liabilities Including Pension Asset Liability	6 724	5 693	9 235	7 974
Tangible Fixed Assets	251	2 690	2 018

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 624	5 593	9 135
Shareholder Funds	6 724	5 693	9 235	7 974

Other Financial Data
Accrued Liabilities Deferred Income					250	250
Accrued Liabilities Not Expressed Within Creditors Subtotal						250
Accumulated Depreciation Impairment Property Plant Equipment				3 714	4 478	5 453
Additions Other Than Through Business Combinations Property Plant Equipment					274	1 424
Administration Support Average Number Employees						1
Administrative Expenses					15 841	22 288
Amounts Owed By Directors						20 234
Amounts Owed To Directors					8
Applicable Tax Rate					19	19
Average Number Employees During Period				2	1	2	2	-1	-1
Cash Cash Equivalents Cash Flow Value					20 392	11 107
Comprehensive Income Expense					93 299	70 797
Corporation Tax Payable				17 092	21 906	19 639
Cost Sales						1 201
Creditors				22 633	28 197	26 049	21 784	-2 304	-5 342
Current Tax For Period					21 906	16 698
Depreciation Amortisation Impairment Expense						975	1 129
Depreciation Expense Property Plant Equipment					764	975
Dividends Paid Classified As Financing Activities					99 000	70 500
Dividends Paid On Shares					99 000	70 500
Finance Lease Liabilities Present Value Total					511	289
Finance Lease Payments Owing Minimum Gross					511	289
Fixed Assets	251	2 690	2 018	2 966		2 924	3 387	2 542	2 200
Gain Loss In Cash Flows From Change In Accrued Items					13 176
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					669	349
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					-3 010	-13 984
Gross Profit Loss					131 306	110 573
Income Taxes Paid Refund Classified As Operating Activities					17 092	11 966
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					9 998	-9 285
Increase From Depreciation Charge For Year Property Plant Equipment					764	975
Net Cash Flows From Used In Financing Activities					-99 440	-70 730
Net Cash Flows From Used In Investing Activities					-274	-1 424
Net Cash Flows From Used In Operating Activities					109 712	62 869
Net Cash Generated From Operations					126 804	74 835
Net Current Assets Liabilities	6 473	3 003	7 217	5 279	-205	6 642	22 446	13 511	13 470
Number Shares Issued Fully Paid					100	100
Operating Profit Loss					115 205	87 495
Other Creditors				688	702
Other Operating Income Format1					-260	-790	1 638
Other Remaining Operating Income					-260	-790
Other Taxation Social Security Payable				4 853	4 820	5 795
Par Value Share		1	1			1
Payments Finance Lease Liabilities Classified As Financing Activities					293	222
Proceeds From Borrowings Classified As Financing Activities					-147	-8
Production Average Number Employees					1	1
Profit Loss					93 299	70 797	66 004
Profit Loss On Ordinary Activities Before Tax					115 205	87 495
Property Plant Equipment Gross Cost				6 679	6 953	8 377
Purchase Property Plant Equipment					274	1 424
Revenue From Rendering Services					131 306	111 774
Staff Costs Employee Benefits Expense						14 460	15 624
Tax Expense Credit Applicable Tax Rate					21 889	16 624
Tax Increase Decrease From Effect Capital Allowances Depreciation					17	74
Tax Tax Credit On Profit Or Loss On Ordinary Activities					21 906	16 698	15 563
Total Assets Less Current Liabilities			9 235	8 245	2 270	9 566	25 834	16 053	15 670
Trade Creditors Trade Payables						76
Trade Debtors Trade Receivables				4 590		1 350
Turnover Revenue					131 306	111 774	115 252
Wages Salaries					8 248	14 460
Advances Credits Directors			3 906	155	8	20 234	907
Advances Credits Made In Period Directors					1 000	21 749
Advances Credits Repaid In Period Directors				3 751	1 008	1 507
Director Remuneration					8 248	7 722
Creditors Due Within One Year	27 509	24 289	17 147	22 631
Number Shares Allotted	100	100	100
Accruals Deferred Income				271
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 462	12 926
Value Shares Allotted	100	100	100

Company staff

Alan G.

Role: Director

Appointed: 07 August 2007

Latest update: 21 April 2024

People with significant control

Alan G.

Notified on 4 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Amanda G.

Notified on 4 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 February 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 March 2017
Annual Accounts 5 January 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	5 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

The Simpler Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

Nwl Secretaries Limited

People with significant control

Alan G.

Amanda G.

Accounts Documents

Company filings

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