Smb Management Limited is a private limited company registered at 65-68 Witham, Hull HU9 1BL. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-07, this 6-year-old company is run by 1 director and 1 secretary.
Director Darren R., appointed on 07 September 2017.
Changing the topic to secretaries, we can name: Darren R., appointed on 07 September 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC: 68100), "management of real estate on a fee or contract basis" (SIC: 68320).
The last confirmation statement was sent on 2023-09-06 and the date for the next filing is 2024-09-20. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 65-68 Witham |
| Town | Hull |
| Post code | HU9 1BL |
| Country of origin | United Kingdom |
| Registration Number | 10950593 |
| Date of Incorporation | Thu, 7th Sep 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2017
Position: Secretary
Appointed: 07 September 2017
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Darren R. The abovementioned PSC and has 75,01-100% shares.
Darren R.
| Notified on | 7 September 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 177 | 13 831 | 96 623 | 274 718 | 167 337 |
| Current Assets | 5 167 | 20 056 | 651 887 | 776 291 | 195 187 |
| Debtors | 6 325 | 534 564 | 486 435 | 27 850 | |
| Net Assets Liabilities | 5 177 | 20 156 | -376 046 | -692 395 | 173 761 |
| Other Debtors | 241 202 | 292 440 | 100 | ||
| Property Plant Equipment | 469 607 | 394 723 | |||
| Total Inventories | 20 700 | 15 138 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 169 550 | 155 061 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 158 054 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 14 538 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 147 086 | ||||
| Average Number Employees During Period | 2 | 127 | 123 | 123 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 100 | |||
| Creditors | 1 263 204 | 1 649 906 | 37 090 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -158 054 | ||||
| Disposals Property Plant Equipment | -2 466 | -552 777 | |||
| Fixed Assets | 485 271 | 410 387 | 15 664 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 72 418 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 418 | ||||
| Intangible Assets | 15 664 | 15 664 | 15 664 | ||
| Intangible Assets Gross Cost | 15 664 | 15 664 | 15 664 | ||
| Loans From Directors | 50 | 22 908 | 8 908 | ||
| Net Current Assets Liabilities | 5 167 | 20 156 | -611 317 | -873 615 | 158 097 |
| Other Creditors | 444 623 | 534 392 | 27 740 | ||
| Other Remaining Borrowings | 250 000 | 229 167 | |||
| Prepayments Accrued Income | 27 750 | ||||
| Property Plant Equipment Gross Cost | 469 607 | 552 777 | |||
| Recoverable Value-added Tax | 83 029 | 39 099 | |||
| Taxation Social Security Payable | 442 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 15 664 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 469 607 | ||||
| Total Assets Less Current Liabilities | 5 177 | 20 156 | -126 046 | -463 228 | 173 761 |
| Trade Creditors Trade Payables | 648 981 | 790 459 | |||
| Trade Debtors Trade Receivables | 210 333 | 140 358 | |||
| Work In Progress | 20 700 | 15 138 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH03 |
On Wed, 25th Oct 2023 secretary's details were changed filed on: 26th, October 2023 |
officers | Free Download (1 page) |
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