Smh Accountants started in year 2013 as Private Limited Company with registration number 08780336. The Smh Accountants company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ealing Common at 8 Station Buildings. Postal code: W5 3NU.
The company has one director. Mansoor H., appointed on 18 November 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Station Buildings |
| Office Address2 | Uxbridge Road |
| Town | Ealing Common |
| Post code | W5 3NU |
| Country of origin | United Kingdom |
| Registration Number | 08780336 |
| Date of Incorporation | Mon, 18th Nov 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 18 November 2013
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Mansoor H. This PSC and has 50,01-75% shares.
Mansoor H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 9 393 | 12 312 | 13 849 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 4 599 | 9 682 | 13 134 | 14 493 | 6 691 | 8 873 | 17 332 | 10 762 | 9 628 |
| Net Assets Liabilities | 13 849 | 10 851 | 9 650 | 6 872 | 2 093 | 5 607 | 9 013 | ||
| Cash Bank In Hand | 3 499 | ||||||||
| Debtors | 1 100 | ||||||||
| Intangible Fixed Assets | 7 875 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 393 | 12 312 | 13 849 | ||||||
| Tangible Fixed Assets | 1 189 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 9 293 | ||||||||
| Shareholder Funds | 9 393 | 12 312 | 13 849 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 9 564 | 12 179 | 5 039 | 14 938 | 24 999 | 6 418 | 10 448 | ||
| Fixed Assets | 9 064 | 9 455 | 9 396 | 8 537 | 7 998 | 8 687 | 9 760 | 9 289 | 8 935 |
| Net Current Assets Liabilities | 329 | 2 857 | 4 453 | 2 314 | 1 652 | 1 815 | 17 332 | 4 344 | 820 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 883 | 883 | 4 250 | ||||||
| Total Assets Less Current Liabilities | 9 393 | 12 312 | 13 849 | 10 851 | 9 650 | 6 872 | 27 092 | 13 633 | 8 115 |
| Creditors Due Within One Year | 4 270 | 7 708 | 9 564 | ||||||
| Intangible Fixed Assets Additions | 10 500 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 625 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 625 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 500 | ||||||||
| Tangible Fixed Assets Additions | 1 585 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 585 | ||||||||
| Tangible Fixed Assets Depreciation | 396 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 396 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 2nd, January 2024 |
accounts | Free Download (3 pages) |
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