SIMPLIFICATION LTD, Chichester, 英国

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2017

总资产: £11.2K

主要数据

总资产

2017£11,192

2018£101

2019£101

2020£1,828

2021£1,572

2022£101

2023£101

2024£101

Net Assets Liabilities

2017—

2018£11,293

2019£7,130

2020£1,828

2021£1,572

2022£-13,619

2023£-13,279

2024£-13,261

Equity

2017£11,192

2018£101

2019£101

2020£1,828

2021£1,572

2022£101

2023£101

2024£101

Share Capital

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£101

Current Assets

2017—

2018£54,119

2019£93,903

2020£37,555

2021£33,401

2022£13,066

2023£6,293

2024£9,483

Net Current Assets Liabilities

2017—

2018£18,493

2019£51

2020£-19,317

2021£-15,953

2022£-23,629

2023£-23,015

2024£-20,278

Total Assets Less Current Liabilities

2017—

2018£23,738

2019£12,877

2020£6,159

2021£5,683

2022£-10,788

2023£-10,995

2024£-10,874

Cash Bank On Hand

2017£46,764

2018£46,764

2019£90,108

2020£33,042

2021£23,093

2022£3,111

2023£0

2024£2,456

Debtors

2017£7,355

2018£7,355

2019£3,795

2020£4,513

2021£10,308

2022£9,955

2023£6,293

2024£7,027

Other Debtors

2017£4,050

2018£4,050

2019£389

2020£379

2021—

2022—

2023—

2024—

Creditors

2017£35,727

2018£35,626

2019£93,852

2020£56,872

2021£49,354

2022£36,695

2023£29,308

2024£29,761

Trade Creditors Trade Payables

2017£795

2018£795

2019£420

2020£2,941

2021£1,552

2022£0

2023£-1

2024£2

Other Creditors

2017£6,029

2018£5,928

2019£65,815

2020£32,525

2021£37,001

2022£944

2023£0

2024—

Number Shares Issued Fully Paid

2017—

2018100

2019100

2020—

2021—

2022—

2023—

2024—

Par Value Share

2017—

2018£1

2019£0

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2017—

20182

20192

20203

20212

20222

20232

20242

Accrued Liabilities Deferred Income

2017£6,520

2018£6,520

2019£6,650

2020£6,940

2021£6,880

2022£2,280

2023£1,100

2024£1,100

Accumulated Depreciation Impairment Property Plant Equipment

2017£403

2018£4,077

2019£7,573

2020£14,113

2021£21,447

2022£26,736

2023£31,599

2024£36,096

Additions Other Than Through Business Combinations Property Plant Equipment

2017£5,648

2018£11,255

2019£26,516

2020£2,700

2021£600

2022£3,228

2023—

2024—

Amounts Owed To Directors

2017—

2018—

2019—

2020—

2021—

2022£31,428

2023£25,972

2024£27,001

Balances Amounts Owed To Related Parties

2017—

2018—

2019£18,352

2020£19,359

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2017£11,449

2018£11,449

2019£3,567

2020£3,976

2021—

2022£0

2023£959

2024—

Corporation Tax Payable

2017£6,127

2018£6,127

2019£6,730

2020£3,694

2021£3,865

2022£909

2023£887

2024£1,471

Corporation Tax Recoverable

2017—

2018—

2019—

2020—

2021£0

2022£2,329

2023£0

2024—

Fixed Assets

2017—

2018—

2019—

2020—

2021—

2022£12,841

2023£12,020

2024£9,404

Further Item Creditors Component Total Creditors

2017—

2018—

2019—

2020—

2021—

2022£847

2023£204

2024—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2017—

2018—

2019£5,040

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£403

2018£3,674

2019£6,174

2020£6,540

2021£7,334

2022£5,289

2023£4,863

2024£4,497

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£2,678

2020—

2021—

2022—

2023—

2024—

Other Disposals Property Plant Equipment

2017—

2018—

2019£10,370

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2017£7,256

2018£7,256

2019£5,237

2020£6,796

2021£56

2022£287

2023£187

2024£187

Prepayments Accrued Income

2017£840

2018£840

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2017£5,245

2018£5,245

2019£12,826

2020£25,476

2021£21,636

2022£12,841

2023£12,020

2024£12,020

Property Plant Equipment Gross Cost

2017£5,648

2018£16,903

2019£33,049

2020£35,749

2021£36,349

2022£39,577

2023£43,619

2024£45,500

Provisions For Liabilities Balance Sheet Subtotal

2017—

2018£996

2019£2,180

2020£4,331

2021£4,111

2022£2,831

2023—

2024—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2017—

2018—

2019—

2020—

2021—

2022£2,831

2023£2,284

2024£2,387

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£4,042

2024£1,881

Trade Debtors Trade Receivables

2017£2,465

2018£2,465

2019£3,406

2020£4,134

2021£10,308

2022£7,626

2023£6,293

2024£7,027

公制	2017	2018	2019	2020	2021	2022	2023	2024
总资产	£11,192	£101	£101	£1,828	£1,572	£101	£101	£101
Net Assets Liabilities	—	£11,293	£7,130	£1,828	£1,572	£-13,619	£-13,279	£-13,261
Equity	£11,192	£101	£101	£1,828	£1,572	£101	£101	£101
Share Capital	—	—	—	—	—	—	—	£101
Current Assets	—	£54,119	£93,903	£37,555	£33,401	£13,066	£6,293	£9,483
Net Current Assets Liabilities	—	£18,493	£51	£-19,317	£-15,953	£-23,629	£-23,015	£-20,278
Total Assets Less Current Liabilities	—	£23,738	£12,877	£6,159	£5,683	£-10,788	£-10,995	£-10,874
Cash Bank On Hand	£46,764	£46,764	£90,108	£33,042	£23,093	£3,111	£0	£2,456
Debtors	£7,355	£7,355	£3,795	£4,513	£10,308	£9,955	£6,293	£7,027
Other Debtors	£4,050	£4,050	£389	£379	—	—	—	—
Creditors	£35,727	£35,626	£93,852	£56,872	£49,354	£36,695	£29,308	£29,761
Trade Creditors Trade Payables	£795	£795	£420	£2,941	£1,552	£0	£-1	£2
Other Creditors	£6,029	£5,928	£65,815	£32,525	£37,001	£944	£0	—
Number Shares Issued Fully Paid	—	100	100	—	—	—	—	—
Par Value Share	—	£1	£0	—	—	—	—	—
Average Number Employees During Period	—	2	2	3	2	2	2	2
Accrued Liabilities Deferred Income	£6,520	£6,520	£6,650	£6,940	£6,880	£2,280	£1,100	£1,100
Accumulated Depreciation Impairment Property Plant Equipment	£403	£4,077	£7,573	£14,113	£21,447	£26,736	£31,599	£36,096
Additions Other Than Through Business Combinations Property Plant Equipment	£5,648	£11,255	£26,516	£2,700	£600	£3,228	—	—
Amounts Owed To Directors	—	—	—	—	—	£31,428	£25,972	£27,001
Balances Amounts Owed To Related Parties	—	—	£18,352	£19,359	—	—	—	—
Bank Borrowings Overdrafts	£11,449	£11,449	£3,567	£3,976	—	£0	£959	—
Corporation Tax Payable	£6,127	£6,127	£6,730	£3,694	£3,865	£909	£887	£1,471
Corporation Tax Recoverable	—	—	—	—	£0	£2,329	£0	—
Fixed Assets	—	—	—	—	—	£12,841	£12,020	£9,404
Further Item Creditors Component Total Creditors	—	—	—	—	—	£847	£204	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	£5,040	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£403	£3,674	£6,174	£6,540	£7,334	£5,289	£4,863	£4,497
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£2,678	—	—	—	—	—
Other Disposals Property Plant Equipment	—	—	£10,370	—	—	—	—	—
Other Taxation Social Security Payable	£7,256	£7,256	£5,237	£6,796	£56	£287	£187	£187
Prepayments Accrued Income	£840	£840	—	—	—	—	—	—
Property Plant Equipment	£5,245	£5,245	£12,826	£25,476	£21,636	£12,841	£12,020	£12,020
Property Plant Equipment Gross Cost	£5,648	£16,903	£33,049	£35,749	£36,349	£39,577	£43,619	£45,500
Provisions For Liabilities Balance Sheet Subtotal	—	£996	£2,180	£4,331	£4,111	£2,831	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	£2,831	£2,284	£2,387
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£4,042	£1,881
Trade Debtors Trade Receivables	£2,465	£2,465	£3,406	£4,134	£10,308	£7,626	£6,293	£7,027

SIMPLIFICATION LTD

摘要

法律与地位

时间轴（23事件）

离任 Natalie Karr (个人)

提交年度账目

就任 Stephen Obrien (个人)

网络

所有权和管理权

Persons with significant control

Officers & directors

所有权时间轴（3变化）

离任 Natalie Karr (个人)

就任 Natalie Karr (个人)

就任 Stephen O'brien (个人)

股东名单

最终实益拥有人

地理

财务

主要数据

文件

SIMPLIFICATION LTD 公司报告

Cessation as person with significant control

Termination of director appointment

Total exemption full accounts made up to 30 June 2025

Confirmation statement

Total exemption full accounts made up to 30 June 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 June 2023

Companexia Document AI

Previous accounting period extended from 30 April 2023 to 30 June 2023

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