The Simplicity Project Limited in Woking, GU24 8SY

Description

Data updated on: 01-11-2023

The Simplicity Project Limited, a Private Limited Company, that is based in Rose Farm, Windlesham Road, Woking. It's located in GU24 8SY. The company was formed in 2014. The firm's registered no. is 08834451. The company's SIC code is 70229 : Management consultancy activities other than financial management. 2023-01-31 is the last time account status updates were filed.

Nicola B. is the firm's single director, that was arranged to perform management duties in 2014.

Nicola B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 212	753

Balance Sheet
Cash Bank On Hand		7 098	8 027	39 490	65 635	74 411	95 048	59 320	16 795	1 875
Current Assets	181	6 220	9 733	44 419	69 338	84 953	97 257	60 747	16 324	4 768
Debtors		-878	1 706	4 929	3 703	10 542	2 209	1 427	-471	2 893
Net Assets Liabilities		753	6 079	4 383	34 383	47 918	599	25 816	3 409	-1 411
Other Debtors							454	200	5	5
Property Plant Equipment			2 757	1 899	1 041	183	791	527	263	-1
Cash Bank In Hand	181	7 098
Net Assets Liabilities Including Pension Asset Liability	-2 212	753

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 213	752
Shareholder Funds	-2 212	753

Other Financial Data
Version Production Software							2 020			2 023
Accrued Liabilities					1 119	517	487		487	705
Accumulated Depreciation Impairment Property Plant Equipment			858	1 716	2 574	3 432	3 615	3 879	4 143	4 407
Additions Other Than Through Business Combinations Property Plant Equipment			3 615				791
Average Number Employees During Period				1	2	1	1	2	2
Corporation Tax Payable		188	780
Creditors		5 467	5 860	41 625	35 927	37 181	97 291	35 358	13 128	6 178
Deferred Tax Liabilities					69	37	158	100
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-32	121	-58
Increase From Depreciation Charge For Year Property Plant Equipment			858	858	858	858	183	264	264	264
Loans From Directors			3 457	28 070	1 713	4 667	3 470	6 409	8 750	2 000
Net Current Assets Liabilities	-2 212	753	3 873	2 794	33 411	47 772	-34	25 389	3 196	-1 410
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1	1
Nominal Value Shares Issued In Period							1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1
Number Shares Issued In Period- Gross							1
Other Creditors		4 606					60 956
Other Taxation Social Security Payable		673	1 623
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				2 087	1 032	9 000				2 750
Property Plant Equipment Gross Cost			3 615	3 615	3 615	3 615	4 406	4 406	4 406	4 406
Recoverable Value-added Tax										138
Taxation Including Deferred Taxation Balance Sheet Subtotal			551	310	69	37	158	100	50
Taxation Social Security Payable			2 403	13 555	33 095	31 997	31 193	22 383	2 326	89
Total Assets Less Current Liabilities	-2 212	753	6 630	4 693	34 452	47 955	757	25 916	3 459	-1 411
Trade Creditors Trade Payables							1 185			3 384
Trade Debtors Trade Receivables		-878	1 706	2 842	2 671	1 542	1 755	1 227	-476
Value-added Tax Payable								6 566	1 565
Creditors Due Within One Year	2 393	5 467
Share Capital Allotted Called Up Paid	1	1

Company staff

Nicola B.

Role: Director

Appointed: 07 January 2014

Latest update: 19 April 2024

People with significant control

Nicola B.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 5 May 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 28 March 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 March 2015

The Simplicity Project Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

People with significant control

Nicola B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies