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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 1
  • 1
    Wallace, Stephen Joseph
    Born in July 1966
    Individual (4 offsprings)
    Officer
    2015-06-17 ~ now
    OF - Director → CIF 0
    Mr Stephen Joseph Wallace
    Born in July 1966
    Individual (4 offsprings)
    Person with significant control
    2016-06-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

SIMPLYMOOSE LIMITED

Period: 2015-06-17 ~ now
Company number: 09644378
Registered name
SIMPLYMOOSE LIMITED - now
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
521 GBP2023-03-31
36,438 GBP2022-03-31
Fixed Assets
521 GBP2023-03-31
36,438 GBP2022-03-31
Debtors
38,717 GBP2023-03-31
Cash at bank and in hand
704 GBP2023-03-31
5,572 GBP2022-03-31
Current Assets
39,421 GBP2023-03-31
5,572 GBP2022-03-31
Creditors
-33,628 GBP2023-03-31
-20,719 GBP2022-03-31
Net Current Assets/Liabilities
5,793 GBP2023-03-31
-15,147 GBP2022-03-31
Total Assets Less Current Liabilities
6,314 GBP2023-03-31
21,291 GBP2022-03-31
Net Assets/Liabilities
-7,436 GBP2023-03-31
473 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-7,536 GBP2023-03-31
373 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,790 GBP2022-03-31
Furniture and fittings
4,910 GBP2023-03-31
4,910 GBP2022-03-31
Computers
4,356 GBP2023-03-31
4,356 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,266 GBP2023-03-31
62,056 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,790 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-52,790 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,294 GBP2022-03-31
Furniture and fittings
4,715 GBP2023-03-31
4,618 GBP2022-03-31
Computers
4,030 GBP2023-03-31
3,706 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,745 GBP2023-03-31
25,618 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,662 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
97 GBP2022-04-01 ~ 2023-03-31
Computers
324 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,083 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,956 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,956 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
195 GBP2023-03-31
292 GBP2022-03-31
Computers
326 GBP2023-03-31
650 GBP2022-03-31
Motor vehicles
35,496 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,735 GBP2023-03-31
13,944 GBP2022-03-31
Creditors
Current
33,628 GBP2023-03-31
20,719 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
13,750 GBP2023-03-31
20,818 GBP2022-03-31

  • SIMPLYMOOSE LIMITED
    Info
    Registered number 09644378
    18 Broad Street, Staple Hill, Bristol BS16 5NX
    PRIVATE LIMITED COMPANY incorporated on 2015-06-17 (11 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2023-06-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.