Founded in 1996, Smh Automation, classified under reg no. 03182134 is an active company. Currently registered at Sidings Court DN4 5NU, Doncaster the company has been in the business for twenty eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Saied M., appointed on 3 April 1996. In addition, a secretary was appointed - Helen M., appointed on 3 April 1996. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sidings Court |
Office Address2 | Lakeside |
Town | Doncaster |
Post code | DN4 5NU |
Country of origin | United Kingdom |
Registration Number | 03182134 |
Date of Incorporation | Wed, 3rd Apr 1996 |
Industry | Information technology consultancy activities |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 30th April |
Company age | 28 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or have control over the company includes 3 names. As we established, there is Helen M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Saied M. This PSC has significiant influence or control over the company,. The third one is Zara M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Saied M.
Notified on | 1 April 2017 |
Nature of control: |
significiant influence or control |
Zara M.
Notified on | 1 June 2017 |
Ceased on | 30 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 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 | -515 | 12 690 | 31 040 | |||||||
Balance Sheet | ||||||||||
Current Assets | 5 350 | 39 269 | 68 131 | 98 904 | 19 789 | 16 146 | 44 611 | 163 087 | 185 400 | 181 909 |
Net Assets Liabilities | 162 926 | 154 092 | ||||||||
Property Plant Equipment | 9 | 780 | ||||||||
Cash Bank In Hand | 4 423 | 24 273 | 37 281 | |||||||
Debtors | 927 | 14 996 | 30 850 | |||||||
Tangible Fixed Assets | 112 | 346 | 496 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 20 | 20 | 20 | |||||||
Profit Loss Account Reserve | -535 | 12 670 | 31 020 | |||||||
Shareholder Funds | -515 | 12 690 | 31 040 | |||||||
Other | ||||||||||
Version Production Software | 1 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 771 | 966 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 966 | |||||||||
Average Number Employees During Period | 3 | 3 | 1 | 3 | 3 | 3 | ||||
Creditors | 37 587 | 35 256 | 5 900 | 4 221 | 17 380 | 40 135 | 22 483 | 28 597 | ||
Fixed Assets | 496 | 165 | 1 058 | 266 | 9 | 780 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | |||||||||
Net Current Assets Liabilities | -627 | 12 344 | 30 544 | 63 648 | 13 889 | 11 925 | 27 231 | 122 952 | 162 917 | 153 312 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 267 | |||||||||
Property Plant Equipment Gross Cost | 780 | 1 746 | ||||||||
Total Assets Less Current Liabilities | -515 | 12 690 | 31 040 | 63 813 | 13 889 | 11 925 | 28 289 | 123 218 | 162 926 | 154 092 |
Creditors Due Within One Year | 5 977 | 26 925 | 37 587 | |||||||
Number Shares Allotted | 20 | 20 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 450 | 470 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 745 | 5 195 | 5 665 | |||||||
Tangible Fixed Assets Depreciation | 4 633 | 4 849 | 5 169 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 216 | 320 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy