SIMPLY HUMAN SOLUTIONS LIMITED

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

Current ratio (2016)Current ratio

3.53×

Return on assets (net) (2016)Return on assets (net)

138.6%

Equity ratio (2020)Equity ratio

Summary

CountryUnited Kingdom

StatusActive

Registration Number07777148

Founded16/09/2011

PurposeInformation technology consultancy activities

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

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date16/09/2011

Registry AuthorityCompanies House

Registered Capital—

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

Timeline (27 events)

22/05/2026

Address updated

Crown Way, Warmley, Bristol

29/05/2025

Annual accounts filed

Micro company accounts made up to 30 September 2024

View file in Documents

16/09/2011

Appointed James Edward Sallis (person)

Appointed as Director

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£60,123	—	—	—	—	—	—	—	—
Total assets	£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	—	—	—	—	—	—	—	—

Metric

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£60,123

—

Total assets

£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

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

SIMPLY HUMAN SOLUTIONS LIMITED

Summary

Legal & Status

Timeline (27 events)

Address updated

Annual accounts filed

Appointed James Edward Sallis (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed James Edward Sallis (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of 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

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure