Founded in 2016, Smart Mot And Service Centre, classified under reg no. 10474293 is an active company. Currently registered at 2 Adams Street B7 4DE, Birmingham the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Syed A., appointed on 11 November 2016. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Rija H., Rija H. and others listed below. There were no ex secretaries.
| Office Address | 2 Adams Street |
| Town | Birmingham |
| Post code | B7 4DE |
| Country of origin | United Kingdom |
| Registration Number | 10474293 |
| Date of Incorporation | Fri, 11th Nov 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 11 November 2016
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Syed A. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Syed A.
| Notified on | 11 November 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 581 | 1 399 | 1 167 | 1 419 | ||
| Current Assets | 1 187 | 7 476 | 3 612 | 48 924 | 4 079 | 51 400 |
| Debtors | 31 | 47 525 | 2 912 | 40 731 | ||
| Net Assets Liabilities | 4 248 | 660 | 3 518 | 3 667 | 9 503 | 14 074 |
| Other Debtors | 34 958 | |||||
| Property Plant Equipment | 10 916 | 13 826 | 53 677 | 40 077 | ||
| Total Inventories | 9 250 | |||||
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 926 | 7 176 | 37 325 | 59 925 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 000 | 79 000 | ||||
| Average Number Employees During Period | 4 | 4 | 3 | 5 | 6 | |
| Bank Borrowings Overdrafts | 4 241 | |||||
| Creditors | 20 543 | 19 658 | 11 010 | 9 083 | 4 800 | 13 837 |
| Fixed Assets | 15 108 | 12 842 | 10 916 | 13 826 | 53 677 | 40 077 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 250 | 30 149 | 22 600 | |||
| Net Current Assets Liabilities | 19 356 | 12 182 | 7 398 | 39 841 | 721 | 37 563 |
| Number Shares Allotted | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 12 842 | 21 002 | 91 002 | 100 002 | ||
| Taxation Social Security Payable | 689 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 160 | |||||
| Total Assets Less Current Liabilities | 4 248 | 660 | 3 518 | 53 667 | 52 956 | 77 640 |
| Trade Creditors Trade Payables | 11 010 | 4 153 | ||||
| Trade Debtors Trade Receivables | 31 | 12 567 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/04/08 filed on: 8th, April 2024 |
confirmation statement | Free Download (4 pages) |
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