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Companies/NI619610

Simplicity Group Ltd

Other business support service activities n.e.c. · Belfast

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2025-12-29 · GBP · Company accounts

Net assets
£1,987,450
Cash
£514,035
Turnover
—
Profit / loss
—
Current assets
£1,500,400
Creditors < 1 year
£552,369
Equity
£1,987,450
Average employees
40

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2025-12-2912 months · Company2024-12-2912 months · Company2023-12-3112 months2023-12-2912 months · Company2022-12-2912 months2021-12-3112 months2021-12-2912 months2020-12-3112 months2020-12-2912 months2019-12-3112 months2019-12-2912 months2018-12-3112 months2017-12-292016-12-292015-12-302014-12-31
Balance sheet
Net assets£1,987,450£2,344,295—£2,496,292——————————£22,199£5,663
Equity£1,987,450£2,344,295£2,496,292£2,496,292£2,423,306£2,123,632£2,123,632£1,757,344£1,757,344£1,151,520£1,151,520£839,833£453,695£102,394£22,199£5,663
Assets
Fixed assets£1,039,419£1,088,691£1,137,607£1,137,607£1,362,989£1,036,821£1,036,821£1,054,692£1,054,692£1,014,474£1,014,474£765,520£256,054£73,683£41,773£1,447
Intangible assets£14,471£81,276£218,282£218,282£432,048£643,209£643,209£671,074£671,074£571,926£571,926£369,780£199,243———
Property, plant & equipment£1,024,948£1,007,415£919,325£919,325£930,941£393,612£393,612£383,618£383,618£442,548£442,548£395,740£56,811£73,683£41,773£1,447
Current assets£1,500,400£1,779,517£1,740,193£1,740,193£1,780,800£2,019,626£2,019,626£1,598,426£1,598,426£773,053£773,053£564,001£531,509£255,289£109,018£76,289
Cash at bank£514,035£976,963£853,698£853,698£766,013£833,850£833,850£869,914£869,914£174,708£174,708£25,522£238,439£58,423£326£32,102
Debtors——£859,956£859,956£1,011,527£779,367£779,367£562,866£562,866£298,268£298,268£363,771£105,110£35,291£63,793£16,237
Stock—————£406,409—£165,646£165,646£300,077£300,077£174,708£187,960£161,575——
Liabilities
Creditors within one year£552,369£523,913£381,508—£720,483£932,815£932,815£895,774£895,774—£636,007———£128,592£72,073
Net current assets£948,031£1,255,604£1,358,685£1,358,685£1,060,317£1,086,811£1,086,811£702,652£702,652£137,046£137,046£74,313£197,641£28,711−£19,574£4,216
Assets less current liabilities£1,987,450£2,344,295£2,496,292£2,496,292£2,423,306£2,123,632£2,123,632£1,757,344£1,757,344£1,151,520£1,151,520£839,833£453,695£102,394£22,199£5,663
People & pay
Average employees404037373132322929262626————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Floating · created 2026-04-10
—
Outstanding
Fixed · created 2026-04-10
—
Outstanding