Smart Heating Maintenance Ltd is a private limited company located at Basement, 180 Shirland Road, London W9 3JE. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 2 directors and 1 secretary.
Director Gurvinder S., appointed on 01 June 2018. Director Pranav T., appointed on 01 June 2018.
Changing the topic to secretaries, we can mention: Pranav T., appointed on 01 June 2018.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-03-16 and the due date for the subsequent filing is 2024-03-30. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Basement |
Office Address2 | 180 Shirland Road |
Town | London |
Post code | W9 3JE |
Country of origin | United Kingdom |
Registration Number | 11393668 |
Date of Incorporation | Fri, 1st Jun 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Pranav T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gurvinder S. This PSC owns 25-50% shares and has 25-50% voting rights.
Pranav T.
Notified on | 1 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gurvinder S.
Notified on | 1 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 116 023 | 184 215 | 238 890 | 147 744 | 167 242 |
Current Assets | 136 046 | 190 682 | 295 411 | 206 944 | 199 930 |
Debtors | 20 023 | 6 467 | 56 521 | 59 200 | 32 688 |
Property Plant Equipment | 34 944 | 37 959 | 77 461 | 81 808 | 63 161 |
Net Assets Liabilities | 55 589 | 96 637 | 153 134 | 34 400 | 42 346 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 064 | 17 130 | 25 263 | 30 334 | 50 680 |
Average Number Employees During Period | 3 | 4 | 6 | 7 | 8 |
Creditors | 115 401 | 125 516 | 50 000 | 42 094 | 32 387 |
Dividends Paid | 41 000 | 78 000 | 84 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 064 | 9 066 | 8 321 | 16 747 | 20 346 |
Net Current Assets Liabilities | 20 645 | 65 166 | 132 885 | 11 630 | 23 573 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 96 489 | 119 048 | 140 497 | ||
Property Plant Equipment Gross Cost | 43 008 | 55 089 | 102 724 | 112 142 | 113 841 |
Total Additions Including From Business Combinations Property Plant Equipment | 43 008 | 12 081 | 56 648 | 30 922 | 1 699 |
Total Assets Less Current Liabilities | 55 589 | 103 125 | 210 346 | 93 438 | 86 734 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -724 | ||||
Additional Provisions Increase From New Provisions Recognised | 7 212 | ||||
Deferred Tax Liabilities | 7 212 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 188 | 11 676 | |||
Disposals Property Plant Equipment | 9 013 | 21 504 | |||
Provisions | 7 212 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 212 | 7 212 | 16 944 | 12 001 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 113936680001, created on 3rd October 2023 filed on: 3rd, October 2023 |
mortgage | Free Download (16 pages) |
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