Company information:
Simpl Accountants And Business Advisory Limited (No: 07973643)
Address: 103 HIGH STREET, WALTHAM CROSS, HERTFORDSHIRE, EN8 7AN
Status: Active
Incorporated: 03-Feb-2012
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 27-May-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: CHARLES HENRI GOLDSTEIN ( DOB: Jul-1957 From: Mar-2012 )
Current Director: JAMES ELLIOTT GOLDSTEIN ( DOB: Nov-1985 From: Dec-2014 )
Current Director: JAMES ELLIOTT GOLDSTEIN ( DOB: Nov-1985 From: Dec-2014 )
Resigned Director: JAMES ELLIOTT GOLDSTEIN ( DOB: Nov-1985 From: Mar-2012 To: Apr-2012 )
Resigned Secretary: EMILY SARAH GOLDSTEIN ( From: May-2021 To: Mar-2022 )
Persons of Significant Control:
Mr James Elliott Goldstein, 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 4,964 | 1,577 | 3,671 | 7,347 | 7,423 | 4964.0,0.0,1577.0,3671.0,7347.0,7423.0,0.0,0.0 | |||
Current assets | 163,578 | 112,397 | 74,578 | 159,944 | 75,618 | 312,300 | 163578.0,112397.0,74578.0,159944.0,75618.0,312300.0,0.0,0.0 | ||
Current assets / Debtors | 37,631 | 2,124 | 41,794 | 22,465 | 18,528 | 37631.0,0.0,2124.0,41794.0,22465.0,18528.0,0.0,0.0 | |||
Current assets / Debtors / Trade debtors / trade receivables | 27,940 | 844 | 27940.0,0.0,0.0,844.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 125,947 | 72,454 | 118,150 | 53,153 | 293,772 | 1,070 | 337 | 125947.0,0.0,72454.0,118150.0,53153.0,293772.0,1070.0,337.0 | |
Net current assets (liabilities) | 99,358 | 17,154 | 38,911 | 98,533 | 5,402 | 268,519 | -20,299 | -20,299 | 99358.0,17154.0,38911.0,98533.0,5402.0,268519.0,-20299.0,-20299.0 |
Total assets less current liabilities | 104,322 | 21,494 | 142,505 | 392,933 | 104322.0,21494.0,0.0,0.0,142505.0,392933.0,0.0,0.0 | ||||
Net assets (liabilities) | 102,009 | 21,494 | 40,488 | 102,204 | 142,505 | 202,933 | -20,299 | -20,299 | 102009.0,21494.0,40488.0,102204.0,142505.0,202933.0,-20299.0,-20299.0 |
Equity / share capital and reserves | 102,009 | 21,494 | 40,488 | 102,204 | 142,505 | 202,933 | 102009.0,21494.0,40488.0,102204.0,142505.0,202933.0,0.0,0.0 |