Founded in 2017, Smb Hr Services, classified under reg no. 10687287 is an active company. Currently registered at 8 Old Forge Court Colchester Road CO7 7EA, Colchester the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely James G., Merrilina G.. Of them, Merrilina G. has been with the company the longest, being appointed on 23 March 2017 and James G. has been with the company for the least time - from 1 September 2021. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Old Forge Court Colchester Road |
| Office Address2 | Elmstead |
| Town | Colchester |
| Post code | CO7 7EA |
| Country of origin | United Kingdom |
| Registration Number | 10687287 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 23 March 2017
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Merrilina G. This PSC and has 75,01-100% shares.
Merrilina G.
| Notified on | 23 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 | 1 381 | 2 776 | 2 033 | 2 978 | 3 447 | 2 355 |
| Current Assets | 2 602 | 2 776 | 2 033 | 3 018 | 3 545 | 2 912 |
| Property Plant Equipment | 926 | 1 519 | 971 | 760 | 377 | 144 |
| Total Inventories | 1 221 | |||||
| Debtors | 40 | 98 | 557 | |||
| Other Debtors | 40 | 98 | 557 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 392 | 1 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 210 | 15 150 | 20 349 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 602 | 12 759 | 20 348 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 674 | 1 222 | 1 819 | 2 202 | 2 435 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 |
| Creditors | 3 394 | 1 803 | 2 412 | 2 005 | 2 568 | 2 956 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 412 | 548 | 597 | 383 | 233 |
| Net Current Assets Liabilities | -792 | 973 | -379 | 1 013 | 977 | -44 |
| Other Creditors | 3 052 | 662 | 660 | 660 | 660 | 726 |
| Other Taxation Social Security Payable | 342 | 1 141 | 1 752 | 1 345 | 1 908 | 2 230 |
| Property Plant Equipment Gross Cost | 1 188 | 2 193 | 2 193 | 2 579 | 2 579 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 188 | 1 005 | 386 | |||
| Total Assets Less Current Liabilities | 134 | 2 492 | 592 | 1 773 | 1 354 | 100 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, November 2023 |
accounts | Free Download (7 pages) |
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