Sme Services Limited is a private limited company situated at James House, 40 Lagland Street, Poole BH15 1QG. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-10, this 6-year-old company is run by 1 director.
Director Graeme G., appointed on 10 July 2017.
The company is classified as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122).
The latest confirmation statement was filed on 2023-07-09 and the date for the subsequent filing is 2024-07-23. Furthermore, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | James House |
Office Address2 | 40 Lagland Street |
Town | Poole |
Post code | BH15 1QG |
Country of origin | United Kingdom |
Registration Number | 10857551 |
Date of Incorporation | Mon, 10th Jul 2017 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (100 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Graeme G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Marilyn G. This PSC owns 25-50% shares.
Graeme G.
Notified on | 10 July 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Marilyn G.
Notified on | 10 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 139 | 19 180 | 34 175 | 26 814 | 26 657 | 306 |
Current Assets | 2 183 | 24 073 | 37 936 | 28 204 | 27 640 | 11 531 |
Debtors | 1 044 | 4 893 | 3 761 | 495 | 88 | 11 225 |
Net Assets Liabilities | 100 | 17 245 | 31 262 | 27 282 | 22 567 | 9 615 |
Other Debtors | 1 044 | 693 | 536 | 495 | 88 | 9 256 |
Property Plant Equipment | 817 | 2 281 | 1 526 | 1 120 | 714 | |
Total Inventories | 895 | 895 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 208 | 506 | 912 | 1 318 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 817 | 1 672 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 2 900 | 8 803 | 8 014 | 1 829 | 5 742 | 1 916 |
Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 755 | 406 | 406 | 406 | |
Net Current Assets Liabilities | -717 | 15 270 | 29 922 | 26 375 | 21 898 | 9 615 |
Other Creditors | 2 900 | 900 | 2 068 | 900 | 900 | 1 800 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 457 | 1 724 | ||||
Other Disposals Property Plant Equipment | 457 | 2 032 | ||||
Property Plant Equipment Gross Cost | 817 | 2 489 | 2 032 | 2 032 | 2 032 | |
Provisions For Liabilities Balance Sheet Subtotal | 306 | 186 | 213 | 45 | ||
Taxation Social Security Payable | 6 989 | 5 893 | 447 | 116 | ||
Total Assets Less Current Liabilities | 100 | 17 551 | 31 448 | 27 495 | 22 612 | 9 615 |
Trade Debtors Trade Receivables | 4 200 | 3 225 | 1 969 | |||
Amount Specific Advance Or Credit Directors | 6 663 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 6 663 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 9th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy