SIMPLISTIC RULES LIMITED, Manchester

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2014

Bénéfice / (perte): £34.5K

Chiffres clés

Bénéfice / (perte)

2014£34 464

2015£34 464

2016£51 202

2017—

2018—

2019—

2020—

2021—

2022—

Total des actifs

2014£34 466

2015£34 466

2016£51 204

2017£72 976

2018£101 349

2019£88 781

2020£73 698

2021£73 641

2022£69 465

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£69 465

Equity

2014—

2015—

2016—

2017£72 976

2018£101 349

2019£88 781

2020£73 698

2021£73 641

2022£69 465

Current Assets

2014£65 974

2015£65 975

2016£75 918

2017£106 661

2018£126 501

2019—

2020—

2021—

2022£70 292

Net Current Assets Liabilities

2014£33 778

2015£33 778

2016£50 688

2017£72 185

2018£101 349

2019£88 781

2020£73 698

2021£73 641

2022£69 465

Total Assets Less Current Liabilities

2014£34 466

2015£34 466

2016£51 204

2017£72 976

2018£101 349

2019£88 781

2020£73 698

2021—

2022—

Cash Bank On Hand

2014—

2015—

2016—

2017£95 621

2018£124 632

2019£89 581

2020£74 499

2021£74 575

2022—

Debtors

2014£14 903

2015£14 904

2016£11 881

2017£11 040

2018£1 869

2019—

2020—

2021—

2022—

Creditors

2014—

2015—

2016—

2017£34 476

2018£25 152

2019£800

2020£801

2021£934

2022£827

Other Creditors

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£933

2022—

Number Shares Allotted

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Accrued Liabilities

2014—

2015—

2016—

2017—

2018£2 400

2019£120

2020£120

2021—

2022—

Advances Credits Directors

2014—

2015£0

2016£151

2017—

2018—

2019—

2020—

2021—

2022—

Advances Credits Made In Period Directors

2014—

2015£0

2016£151

2017—

2018—

2019—

2020—

2021—

2022—

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017£0

2018£1 868

2019—

2020—

2021—

2022—

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017£0

2018£1 868

2019—

2020—

2021—

2022—

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017£151

2018£0

2019—

2020—

2021—

2022—

Called Up Share Capital

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2014£51 071

2015£51 071

2016£64 037

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2014—

2015—

2016—

2017—

2018£18 400

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2014£32 196

2015£32 197

2016£25 230

2017—

2018—

2019—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£665

2018—

2019—

2020—

2021—

2022—

Disposals Property Plant Equipment

2014—

2015—

2016—

2017£1 456

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1

2022—

Profit Loss Account Reserve

2014£34 464

2015£34 464

2016£51 202

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2014—

2015—

2016—

2017£791

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2014£34 466

2015£34 466

2016£51 204

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2014£688

2015£688

2016£516

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2014£917

2015—

2016£539

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2014£917

2015£917

2016£1 456

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2014£229

2015£401

2016£665

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2014£229

2015£172

2016£264

2017—

2018—

2019—

2020—

2021—

2022—

Métrique	2014	2015	2016	2017	2018	2019	2020	2021	2022
Bénéfice / (perte)	£34 464	£34 464	£51 202	—	—	—	—	—	—
Total des actifs	£34 466	£34 466	£51 204	£72 976	£101 349	£88 781	£73 698	£73 641	£69 465
Net Assets Liabilities	—	—	—	—	—	—	—	—	£69 465
Equity	—	—	—	£72 976	£101 349	£88 781	£73 698	£73 641	£69 465
Current Assets	£65 974	£65 975	£75 918	£106 661	£126 501	—	—	—	£70 292
Net Current Assets Liabilities	£33 778	£33 778	£50 688	£72 185	£101 349	£88 781	£73 698	£73 641	£69 465
Total Assets Less Current Liabilities	£34 466	£34 466	£51 204	£72 976	£101 349	£88 781	£73 698	—	—
Cash Bank On Hand	—	—	—	£95 621	£124 632	£89 581	£74 499	£74 575	—
Debtors	£14 903	£14 904	£11 881	£11 040	£1 869	—	—	—	—
Creditors	—	—	—	£34 476	£25 152	£800	£801	£934	£827
Other Creditors	—	—	—	—	—	—	—	£933	—
Number Shares Allotted	2	2	2	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—
Accrued Liabilities	—	—	—	—	£2 400	£120	£120	—	—
Advances Credits Directors	—	£0	£151	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	£0	£151	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	£0	£1 868	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£0	£1 868	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£151	£0	—	—	—	—
Called Up Share Capital	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£51 071	£51 071	£64 037	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£18 400	—	—	—	—
Creditors Due Within One Year	£32 196	£32 197	£25 230	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£665	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	£1 456	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£1	—
Profit Loss Account Reserve	£34 464	£34 464	£51 202	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£791	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£34 466	£34 466	£51 204	—	—	—	—	—	—
Tangible Fixed Assets	£688	£688	£516	—	—	—	—	—	—
Tangible Fixed Assets Additions	£917	—	£539	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£917	£917	£1 456	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£229	£401	£665	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£229	£172	£264	—	—	—	—	—	—