SIMPLY HUMAN SOLUTIONS LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

3.53×

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

138.6‎%‎

نسبة حقوق الملكية (2020)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل07777148

تأسست16/09/2011

الغرضالأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوانSuite 9 Corum Two Corum Office Park, Crown Way, Warmley, Bristol, BS30 8FJ

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل16/09/2011

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (27 الأحداث)

22/05/2026

تحديث العنوان

Crown Way, Warmley, Bristol

29/05/2025

الحسابات السنوية المودعة

Micro company accounts made up to 30 September 2024

عرض الملف في المستندات

16/09/2011

تعيين James Edward Sallis (شخص)

تم تعيينه كـ Director

متري	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£60,123	—	—	—	—	—	—	—	—
إجمالي الأصول	£43,393	£60,124	£40,930	£32,388	£13,375	£‎-5,594	£‎-8,459	£‎-10,740	£‎-11,040
Net Assets Liabilities	—	£60,124	£40,930	£32,388	£13,375	£‎-5,594	£‎-8,459	—	—
Equity	—	£60,124	£40,930	£32,388	£13,375	£‎-5,594	£‎-8,459	£‎-10,740	£‎-11,040
Current Assets	£59,928	£86,917	£72,093	£61,868	£34,680	£24,461	£3,070	£20	£20
Net Current Assets Liabilities	£42,930	£59,886	£33,394	£27,697	£10,371	£269	£‎-6,416	£‎-10,740	£‎-11,040
Total Assets Less Current Liabilities	£43,508	£60,184	£59,390	£47,020	£23,771	£625	£‎-6,416	£‎-10,740	£‎-11,040
Cash Bank On Hand	—	£79,717	£71,310	£53,477	£33,500	—	—	—	—
Debtors	£8,173	£7,200	£783	£8,391	£1,180	—	—	—	—
Other Debtors	—	£7,200	£783	£8,391	£1,180	—	—	—	—
Creditors	—	£27,031	£38,699	£34,171	£24,309	£6,219	£2,043	£10,760	£11,060
Other Creditors	—	£953	£10,131	£130	£0	—	—	—	—
Number Shares Allotted	1	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	2	2	2	2	1	1	1	1
Accruals Deferred Income Within One Year	£375	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£1,892	£8,565	£15,536	£742	—	—	—	—
Amount Specific Advance Or Credit Directors	—	£7,200	£0	£8,111	£0	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£7,200	£0	£8,111	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£0	£7,200	£0	£8,111	—	—	—	—
Bank Borrowings Overdrafts	—	£0	£18,400	£14,572	£10,396	—	—	—	—
Called Up Share Capital	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£51,755	—	—	—	—	—	—	—	—
Corporation Tax Due Within One Year	£12,871	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£16,998	—	—	—	—	—	—	—	—
Debtors Due Within One Year	£8,173	—	—	—	—	—	—	—	—
Deferred Tax Liability	£115	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£15,140	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£27,838	—	—	—	—
Fixed Assets	—	—	—	—	—	£356	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£802	£6,673	£6,971	£346	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£43,393	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£26,078	£23,968	£29,441	£19,709	—	—	—	—
Profit Loss Account Reserve	£60,123	—	—	—	—	—	—	—	—
Profit Loss For Period	£75,331	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£298	£25,996	£19,323	£13,400	—	—	—	—
Property Plant Equipment Gross Cost	—	£27,888	£27,888	£28,936	£1,098	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	£60	£60	£60	—	—	—	—	—
Provisions For Liabilities Charges	£60	—	—	—	—	—	—	—	—
Provisions Unwinding Discounted Amount	£‎-55	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£43,393	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£578	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,388	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,090	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£280	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£26,500	—	£1,048	—	—	—	—	—
Total Dividend Payment	£58,600	—	—	—	—	—	—	—	—
V A T Due Total Creditors	£3,342	—	—	—	—	—	—	—	—

متري

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£60,123

—

إجمالي الأصول

£43,393

£60,124

£40,930

£32,388

£13,375

£‎-5,594

£‎-8,459

£‎-10,740

£‎-11,040

Net Assets Liabilities

—

£60,124

£40,930

£32,388

£13,375

£‎-5,594

£‎-8,459

—

Equity

—

£60,124

£40,930

£32,388

£13,375

£‎-5,594

£‎-8,459

£‎-10,740

£‎-11,040

Current Assets

£59,928

£86,917

£72,093

£61,868

£34,680

£24,461

£3,070

£20

Net Current Assets Liabilities

£42,930

£59,886

£33,394

£27,697

£10,371

£269

£‎-6,416

£‎-10,740

£‎-11,040

Total Assets Less Current Liabilities

£43,508

£60,184

£59,390

£47,020

£23,771

£625

£‎-6,416

£‎-10,740

£‎-11,040

Cash Bank On Hand

—

£79,717

£71,310

£53,477

£33,500

—

Debtors

£8,173

£7,200

£783

£8,391

£1,180

—

Other Debtors

—

£7,200

£783

£8,391

£1,180

—

Creditors

—

£27,031

£38,699

£34,171

£24,309

£6,219

£2,043

£10,760

£11,060

Other Creditors

—

£953

£10,131

£130

£0

—

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accruals Deferred Income Within One Year

£375

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,892

£8,565

£15,536

£742

—

Amount Specific Advance Or Credit Directors

—

£7,200

£0

£8,111

£0

—

Amount Specific Advance Or Credit Made In Period Directors

—

£7,200

£0

£8,111

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

£7,200

£0

£8,111

—

Bank Borrowings Overdrafts

—

£0

£18,400

£14,572

£10,396

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£51,755

—

Corporation Tax Due Within One Year

£12,871

—

Creditors Due Within One Year

£16,998

—

Debtors Due Within One Year

£8,173

—

Deferred Tax Liability

£115

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£15,140

—

Disposals Property Plant Equipment

—

£27,838

—

Fixed Assets

—

£356

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£802

£6,673

£6,971

£346

—

Net Assets Liabilities Including Pension Asset Liability

£43,393

—

Other Taxation Social Security Payable

—

£26,078

£23,968

£29,441

£19,709

—

Profit Loss Account Reserve

£60,123

—

Profit Loss For Period

£75,331

—

Property Plant Equipment

—

£298

£25,996

£19,323

£13,400

—

Property Plant Equipment Gross Cost

—

£27,888

£28,936

£1,098

—

Provisions For Liabilities Balance Sheet Subtotal

—

£60

—

Provisions For Liabilities Charges

£60

—

Provisions Unwinding Discounted Amount

£‎-55

—

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£43,393

—

Tangible Fixed Assets

£578

—

Tangible Fixed Assets Cost Or Valuation

£1,388

—

Tangible Fixed Assets Depreciation

£1,090

—

Tangible Fixed Assets Depreciation Charged In Period

£280

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£26,500

—

£1,048

—

Total Dividend Payment

£58,600

—

V A T Due Total Creditors

£3,342

—

الاسم	الحصة	التصويت	منذ

SIMPLY HUMAN SOLUTIONS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (27 الأحداث)

تحديث العنوان

الحسابات السنوية المودعة

تعيين James Edward Sallis (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين James Edward Sallis (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SIMPLY HUMAN SOLUTIONS LIMITED

Change of director details

Change of details for person with significant control

Companexia Document AI

Confirmation statement

Micro company accounts made up to 30 September 2024

Annual Accounts

Confirmation statement

Micro company accounts made up to 30 September 2023

Confirmation statement

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال