Founded in 2016, Louise Smith Hr, classified under reg no. 10127565 is an active company. Currently registered at 43 Church Road BS9 3EQ, Bristol the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Paul S., Louise S.. Of them, Louise S. has been with the company the longest, being appointed on 15 April 2016 and Paul S. has been with the company for the least time - from 1 October 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Church Road |
| Office Address2 | Westbury On Trym |
| Town | Bristol |
| Post code | BS9 3EQ |
| Country of origin | United Kingdom |
| Registration Number | 10127565 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 01 October 2019
Position: Director
Appointed: 15 April 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Louise S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louise S.
| Notified on | 15 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 558 | 16 080 | 21 850 | 25 864 | 21 030 | 32 019 | 33 990 |
| Current Assets | 4 658 | 18 372 | 26 491 | 28 853 | 28 601 | 46 416 | 43 540 |
| Debtors | 1 100 | 2 292 | 4 641 | 2 989 | 7 571 | 14 397 | 9 550 |
| Net Assets Liabilities | -6 602 | 6 193 | 17 650 | 19 259 | 16 898 | 22 619 | 25 230 |
| Other Debtors | 1 100 | 2 292 | 3 557 | 2 156 | 4 206 | 11 394 | 7 963 |
| Property Plant Equipment | 839 | 915 | 641 | 367 | 357 | 221 | 2 436 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 210 | 483 | 757 | 1 031 | 1 371 | 1 098 | 1 764 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 049 | 349 | 330 | 2 881 | |||
| Amounts Owed To Directors | 10 661 | 10 258 | 1 229 | 1 992 | 2 044 | 885 | 912 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 165 | 58 | 156 | 2 335 | 898 | ||
| Creditors | 1 438 | 2 662 | 8 131 | 7 899 | 9 948 | 23 976 | 20 283 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 273 | 274 | 274 | 340 | 136 | 666 |
| Net Current Assets Liabilities | 3 220 | 15 710 | 18 360 | 20 954 | 18 653 | 22 440 | 23 257 |
| Other Creditors | 807 | 562 | 801 | 1 563 | 749 | 1 654 | 2 179 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 409 | ||||||
| Other Disposals Property Plant Equipment | 409 | ||||||
| Property Plant Equipment Gross Cost | 1 049 | 1 398 | 1 398 | 1 398 | 1 728 | 1 319 | 4 200 |
| Provisions For Liabilities Balance Sheet Subtotal | 174 | 122 | 70 | 68 | 42 | 463 | |
| Taxation Social Security Payable | 466 | 2 042 | 7 174 | 6 336 | 9 199 | 19 102 | 16 294 |
| Total Assets Less Current Liabilities | 4 059 | 16 625 | 19 001 | 21 321 | 19 010 | 22 661 | 25 693 |
| Trade Debtors Trade Receivables | 1 084 | 833 | 3 365 | 3 003 | 1 587 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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