Founded in 2017, Smart Media Finance, classified under reg no. 10688621 is an active company. Currently registered at C/o Ams Accountants Group Ltd WF13 1HD, Dewsbury the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Moosa N., appointed on 24 March 2017. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Ams Accountants Group Ltd |
Office Address2 | Wesley Place |
Town | Dewsbury |
Post code | WF13 1HD |
Country of origin | United Kingdom |
Registration Number | 10688621 |
Date of Incorporation | Fri, 24th Mar 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Moosa N. The abovementioned PSC and has 75,01-100% shares.
Moosa N.
Notified on | 24 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 26 059 | 11 302 | ||||
Current Assets | 173 448 | 173 448 | 173 448 | 173 448 | 358 428 | 469 172 |
Debtors | 1 912 | 1 066 | ||||
Net Assets Liabilities | 5 163 | 5 163 | 5 163 | 5 163 | 30 497 | 30 201 |
Other Debtors | 1 912 | 1 066 | ||||
Property Plant Equipment | 274 | 220 | ||||
Total Inventories | 346 060 | |||||
Other | ||||||
Version Production Software | 2 023 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 393 | 447 | ||||
Creditors | 68 719 | 68 719 | 68 719 | 68 719 | 15 351 | 15 711 |
Fixed Assets | 534 | 534 | 534 | 534 | 220 | 176 |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | |||||
Net Current Assets Liabilities | 104 729 | 104 729 | 104 729 | 104 729 | 343 077 | 453 461 |
Other Creditors | 4 770 | 8 271 | ||||
Property Plant Equipment Gross Cost | 667 | 667 | ||||
Taxation Social Security Payable | 3 915 | 7 080 | ||||
Total Assets Less Current Liabilities | 105 263 | 105 263 | 105 263 | 105 263 | 343 297 | 453 637 |
Average Number Employees During Period | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-03 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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