Smh Jolliffe Cork Ltd is a private limited company located at 5 Westbrook Court, Sharrow Vale Road, Sheffield S11 8YZ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-03-12, this 3-year-old company is run by 5 directors.
Director Jane C., appointed on 01 May 2021. Director Claire L., appointed on 01 May 2021. Director Mark B., appointed on 25 March 2021.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The latest confirmation statement was sent on 2023-03-11 and the date for the subsequent filing is 2024-03-25. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 5 Westbrook Court |
| Office Address2 | Sharrow Vale Road |
| Town | Sheffield |
| Post code | S11 8YZ |
| Country of origin | United Kingdom |
| Registration Number | 13263945 |
| Date of Incorporation | Fri, 12th Mar 2021 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st August |
| Company age | 3 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 25 March 2021
Position: Director
Appointed: 12 March 2021
Position: Director
Appointed: 12 March 2021
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Smh Holdings Ltd from Sheffield, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Smh Holdings Ltd
5 Westbrook Court Sharrowvale Road, Sheffield, South Yorkshire, S11 8YZ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10994263 |
| Notified on | 12 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2021-08-31 |
| Balance Sheet | |
| Cash Bank On Hand | 97 188 |
| Current Assets | 601 980 |
| Debtors | 504 792 |
| Net Assets Liabilities | 7 540 |
| Other Debtors | 36 897 |
| Property Plant Equipment | 141 146 |
| Other | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 655 |
| Amounts Owed By Group Undertakings | 50 000 |
| Amounts Owed To Group Undertakings | 146 340 |
| Amounts Recoverable On Contracts | 282 755 |
| Average Number Employees During Period | 33 |
| Creditors | 667 593 |
| Disposals Property Plant Equipment | 58 |
| Fixed Assets | 641 146 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 655 |
| Intangible Assets | 500 000 |
| Intangible Assets Gross Cost | 500 000 |
| Net Current Assets Liabilities | 60 804 |
| Other Creditors | 667 593 |
| Other Taxation Social Security Payable | 101 422 |
| Property Plant Equipment Gross Cost | 152 801 |
| Provisions For Liabilities Balance Sheet Subtotal | 26 817 |
| Total Additions Including From Business Combinations Intangible Assets | 500 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 152 859 |
| Total Assets Less Current Liabilities | 701 950 |
| Trade Creditors Trade Payables | 23 445 |
| Trade Debtors Trade Receivables | 135 140 |
| Type | Category | Free download | |
|---|---|---|---|
| GUARANTEE2 |
Audit exemption statement of guarantee by parent company for period ending 31/08/22 filed on: 7th, June 2023 |
other | Free Download (2 pages) |
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