Founded in 2016, Smfm Consulting, classified under reg no. 09947598 is an active company. Currently registered at Queens Court, RM1 3NH, Romford the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Shabana M., appointed on 12 January 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Queens Court, |
| Office Address2 | 9- 17 Eastern Road |
| Town | Romford |
| Post code | RM1 3NH |
| Country of origin | United Kingdom |
| Registration Number | 09947598 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2016
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Shabana M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Shabana M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 525 | 13 192 | 6 176 | 8 386 | 29 533 | 16 917 | 5 349 |
| Current Assets | 11 550 | 21 592 | 24 276 | 31 886 | 52 633 | 57 288 | 57 110 |
| Debtors | 3 025 | 8 400 | 18 100 | 23 500 | 23 100 | 40 371 | 51 761 |
| Net Assets Liabilities | 2 348 | 7 055 | 6 963 | 6 129 | 5 575 | 3 771 | 72 |
| Other Debtors | 4 871 | 14 761 | |||||
| Property Plant Equipment | 118 | 239 | 563 | 972 | 2 011 | 751 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 | 178 | 518 | 1 079 | 2 218 | 3 478 | 4 144 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 13 137 | 10 451 | 2 967 | ||||
| Creditors | 9 300 | 14 735 | 17 780 | 26 544 | 13 137 | 10 451 | 7 484 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 119 | 340 | 561 | 1 274 | 1 260 | 666 |
| Net Current Assets Liabilities | 2 250 | 6 857 | 6 496 | 5 342 | 17 083 | 13 614 | 7 487 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 4 187 | 4 821 | 1 583 | 3 588 | 3 901 | 3 477 | 3 001 |
| Other Taxation Social Security Payable | 5 113 | 9 914 | 16 197 | 22 956 | 29 786 | 37 303 | 43 655 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 177 | 417 | 1 081 | 2 051 | 4 229 | 4 229 | |
| Provisions For Liabilities Balance Sheet Subtotal | 20 | 41 | 96 | 185 | 382 | 143 | 16 |
| Total Additions Including From Business Combinations Property Plant Equipment | 177 | 240 | 664 | 970 | 2 358 | ||
| Total Assets Less Current Liabilities | 2 368 | 7 096 | 7 059 | 6 314 | 19 094 | 14 365 | 7 572 |
| Trade Debtors Trade Receivables | 3 025 | 8 400 | 18 100 | 23 500 | 23 100 | 35 500 | 37 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 135 | ||||||
| Disposals Property Plant Equipment | 180 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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