Smico Enterprises started in year 2015 as Private Limited Company with registration number 09391907. The Smico Enterprises company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Suite 1, First Floor,. Postal code: W1W 6AN.
The company has 2 directors, namely Suzanne M., Stephen M.. Of them, Stephen M. has been with the company the longest, being appointed on 16 January 2015 and Suzanne M. has been with the company for the least time - from 30 August 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 1, First Floor, |
Office Address2 | 1 Duchess Street |
Town | London |
Post code | W1W 6AN |
Country of origin | United Kingdom |
Registration Number | 09391907 |
Date of Incorporation | Fri, 16th Jan 2015 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 250 000 | 5 249 082 | 3 014 947 | 568 621 | 959 120 | 4 497 319 | |
Current Assets | 1 250 000 | 6 012 300 | 5 449 065 | 2 115 605 | 2 506 104 | 6 061 301 | |
Debtors | 763 218 | 2 434 118 | 1 546 984 | 1 546 984 | 1 563 982 | ||
Net Assets Liabilities | 1 589 540 | 6 198 058 | 9 922 836 | 11 110 402 | 17 172 604 | 21 785 239 | |
Other Debtors | 391 045 | 1 805 819 | 1 546 984 | 1 546 984 | 1 563 982 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Total Fixed Assets Additions | 300 | ||||||
Total Fixed Assets Cost Or Valuation | 300 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 372 173 | 628 299 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 376 755 | 538 952 | 436 165 | 454 615 | 668 496 | 562 091 | |
Creditors | 200 | 4 571 896 | 4 725 678 | 437 665 | 459 312 | 677 773 | 568 691 |
Investments | 4 911 436 | 4 911 436 | 4 911 436 | 9 454 109 | 15 344 273 | -173 362 | |
Investments Fixed Assets | 300 | 4 911 436 | 4 911 436 | 4 911 436 | 9 454 109 | 15 344 273 | 16 292 629 |
Investments In Group Undertakings | 4 911 136 | 4 911 136 | 4 911 136 | -4 911 136 | |||
Net Current Assets Liabilities | -200 | -3 321 896 | 1 286 622 | 5 011 400 | 1 656 293 | 1 828 331 | 5 492 610 |
Other Creditors | 200 | 4 195 141 | 4 186 726 | 1 500 | 4 697 | 9 277 | 6 600 |
Other Investments Other Than Loans | 300 | 300 | 300 | 9 454 109 | 1 450 405 | -173 362 | |
Total Assets Less Current Liabilities | 100 | 1 589 540 | 6 198 058 | 9 922 836 | 11 110 402 | 17 172 604 | 21 785 239 |
Creditors Due Within One Year Total Current Liabilities | 200 | ||||||
Fixed Assets | 300 | ||||||
Total Fixed Asset Investments Additions | 300 | ||||||
Total Fixed Asset Investments Cost Or Valuation | 300 | ||||||
Total Investments Fixed Assets | 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 16, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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