S J Smith Lettings Ltd is a private limited company situated at Aruna House, 2 Kings Road, Haslemere GU27 2QA. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-09, this 6-year-old company is run by 1 director.
Director Philip S., appointed on 01 March 2021.
The company is officially classified as "management of real estate on a fee or contract basis" (SIC code: 68320).
The latest confirmation statement was sent on 2023-10-08 and the date for the following filing is 2024-10-22. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Aruna House |
| Office Address2 | 2 Kings Road |
| Town | Haslemere |
| Post code | GU27 2QA |
| Country of origin | United Kingdom |
| Registration Number | 11002195 |
| Date of Incorporation | Mon, 9th Oct 2017 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 01 March 2021
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Philip S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Simon S. This PSC owns 75,01-100% shares.
Philip S.
| Notified on | 1 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon S.
| Notified on | 9 October 2017 |
| Ceased on | 1 March 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 43 990 | 28 161 | 16 383 |
| Current Assets | 56 411 | 44 494 | 46 631 |
| Debtors | 12 421 | 16 333 | 30 248 |
| Net Assets Liabilities | -44 473 | -42 233 | -23 201 |
| Other Debtors | 3 475 | 22 920 | |
| Property Plant Equipment | 1 155 | 852 | 956 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 620 | 1 115 | 1 534 |
| Average Number Employees During Period | 6 | 8 | 15 |
| Bank Borrowings Overdrafts | 29 352 | 21 960 | 14 113 |
| Creditors | 49 373 | 21 960 | 14 113 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 419 | |
| Net Current Assets Liabilities | 3 745 | -21 125 | -10 044 |
| Other Creditors | 20 021 | 29 949 | 21 707 |
| Other Taxation Social Security Payable | 12 948 | 16 915 | 17 695 |
| Property Plant Equipment Gross Cost | 1 775 | 1 967 | 2 490 |
| Total Additions Including From Business Combinations Property Plant Equipment | 192 | 523 | |
| Total Assets Less Current Liabilities | 4 900 | -20 273 | -9 088 |
| Trade Creditors Trade Payables | 21 842 | 10 236 | 8 754 |
| Trade Debtors Trade Receivables | 12 421 | 12 858 | 7 328 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 8th October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (4 pages) |
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