SIMPLEMENTARY LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

0.08×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-38.5%

Equity ratio (2025)Equity ratio

Summary

CountryUnited Kingdom

StatusActive

Registration Number08040386

Founded23/04/2012

PurposeRenting and leasing of office machinery and equipment (including computers)

Address9a & 10a Saxon Square, Christchurch, Dorset, BH23 1QA

Confirmation StatementNext due: 07/05/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date23/04/2012

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (29 events)

22/08/2025

Annual accounts filed

Total exemption full accounts made up to 30 April 2025

View file in Documents

30/04/2025

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2025

View file in Documents

23/04/2012

Appointed Anthony Charles Attrill (person)

Appointed as Director

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£-39,826	£-39,826	£-75,327	£-104,307	—	—	—	—	—	—	—	—	—
Total assets	£-39,825	£-39,825	£-75,326	£-104,306	£-292,382	£-353,599	£-355,319	£-355,927	£-355,927	£-355,927	£1	£1	£1
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£-343,297	£-232,092	£-273,396
Equity	—	—	—	—	£-292,382	£-353,599	£-355,319	£-355,927	£-355,927	£-355,927	£1	£1	£1
Current Assets	£3,083	£3,083	£10,935	£9,523	£36,084	£1,016	—	—	—	—	£9,503	£10,429	£18,127
Net Current Assets Liabilities	£-40,294	£-40,294	£-75,999	£-104,811	£-292,786	£-353,599	£-355,319	£-355,927	£-355,927	£-355,927	£-343,297	£-232,092	£-273,396
Total Assets Less Current Liabilities	£-39,825	£-39,825	£-75,326	£-104,306	£-292,382	£-353,599	£-355,319	£-355,927	£-355,927	£-355,927	£-343,297	£-232,092	£-273,396
Cash Bank On Hand	—	—	—	—	£7,595	£102	—	—	—	—	£503	£136	£1,104
Debtors	£2,049	£2,049	£4,368	£6,944	£28,489	£914	—	—	—	—	£9,000	£10,293	£17,023
Other Debtors	—	—	—	—	£2,069	£914	—	—	—	—	£0	—	—
Creditors	—	—	—	—	£328,870	£354,615	£355,319	£355,927	£355,927	£355,927	£352,800	£242,521	£291,523
Trade Creditors Trade Payables	—	—	—	—	£69	—	—	—	—	—	£0	£-1	—
Other Creditors	—	—	—	—	£30,500	£0	£595	£595	£595	—	£0	—	—
Number Shares Allotted	1	1	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	3	—	—	1	1	1	1	4	5
Advances Credits Directors	—	—	—	—	—	—	—	—	—	—	—	—	£4,075
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	£4,075
Amounts Owed To Associates Joint Ventures Participating Interests	—	—	—	—	—	—	—	—	—	—	£350,827	£229,049	£272,035
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,034	£1,034	£6,567	£2,579	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£43,377	£43,377	£86,934	£114,334	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£465	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£869	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£5,569	—	—	—	—	—	£1,197	£11,457	£13,044
Profit Loss Account Reserve	£-39,826	£-39,826	£-75,327	£-104,307	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£404	—	—	—	—	—	—	—	—
Shareholder Funds	£-39,825	£-39,825	£-75,326	£-104,306	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£469	£469	£673	£505	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£483	£386	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£483	£869	£869	£869	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£14	£196	£364	£465	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£14	£182	£168	£101	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£26,420	—	—	—	—	—	£0	£10,293	£12,948
Value Shares Allotted	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—

Metric

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£-39,826

£-75,327

£-104,307

—

Total assets

£-39,825

£-75,326

£-104,306

£-292,382

£-353,599

£-355,319

£-355,927

£1

Net Assets Liabilities

—

£-343,297

£-232,092

£-273,396

Equity

—

£-292,382

£-353,599

£-355,319

£-355,927

£1

Current Assets

£3,083

£10,935

£9,523

£36,084

£1,016

—

£9,503

£10,429

£18,127

Net Current Assets Liabilities

£-40,294

£-75,999

£-104,811

£-292,786

£-353,599

£-355,319

£-355,927

£-343,297

£-232,092

£-273,396

Total Assets Less Current Liabilities

£-39,825

£-75,326

£-104,306

£-292,382

£-353,599

£-355,319

£-355,927

£-343,297

£-232,092

£-273,396

Cash Bank On Hand

—

£7,595

£102

—

£503

£136

£1,104

Debtors

£2,049

£4,368

£6,944

£28,489

£914

—

£9,000

£10,293

£17,023

Other Debtors

—

£2,069

£914

—

£0

—

Creditors

—

£328,870

£354,615

£355,319

£355,927

£352,800

£242,521

£291,523

Trade Creditors Trade Payables

—

£69

—

£0

£-1

—

Other Creditors

—

£30,500

£0

£595

—

£0

—

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Advances Credits Directors

—

£4,075

Advances Credits Made In Period Directors

—

£4,075

Amounts Owed To Associates Joint Ventures Participating Interests

—

£350,827

£229,049

£272,035

Called Up Share Capital

£1

—

Cash Bank In Hand

£1,034

£6,567

£2,579

—

Creditors Due Within One Year

£43,377

£86,934

£114,334

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£465

—

Disposals Property Plant Equipment

—

£869

—

Other Taxation Social Security Payable

—

£5,569

—

£1,197

£11,457

£13,044

Profit Loss Account Reserve

£-39,826

£-75,327

£-104,307

—

Property Plant Equipment

—

£404

—

Shareholder Funds

£-39,825

£-75,326

£-104,306

—

Tangible Fixed Assets

£469

£673

£505

—

Tangible Fixed Assets Additions

£483

£386

—

Tangible Fixed Assets Cost Or Valuation

£483

£869

—

Tangible Fixed Assets Depreciation

£14

£196

£364

£465

—

Tangible Fixed Assets Depreciation Charged In Period

£14

£182

£168

£101

—

Trade Debtors Trade Receivables

—

£26,420

—

£0

£10,293

£12,948

Value Shares Allotted

£1

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

SIMPLEMENTARY LIMITED

Summary

Legal & Status

Timeline (29 events)

Annual accounts filed

Annual accounts filed

Appointed Anthony Charles Attrill (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Anthony Charles Attrill (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SIMPLEMENTARY LIMITED

Confirmation statement

Total exemption full accounts made up to 30 April 2025

Annual Accounts

Confirmation statement

Appointment of director

Total exemption full accounts made up to 30 April 2024

Companexia Document AI

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 April 2023

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Financial Health

Growth

Working capital & liquidity

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