Smifert Productions started in year 2014 as Private Limited Company with registration number 09031970. The Smifert Productions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Saxmundham at Carlton Park House Main Road. Postal code: IP17 2NL.
The firm has 2 directors, namely Joanna S., Paul S.. Of them, Joanna S., Paul S. have been with the company the longest, being appointed on 9 May 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Carlton Park House Main Road |
Office Address2 | Carlton |
Town | Saxmundham |
Post code | IP17 2NL |
Country of origin | United Kingdom |
Registration Number | 09031970 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Paul S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joanna S. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanna S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -13 013 | -16 919 | -21 639 | |||||
Balance Sheet | ||||||||
Current Assets | 925 | 792 | 455 | 797 | 3 564 | 3 238 | 2 936 | 2 184 |
Net Assets Liabilities | 21 639 | 24 517 | 15 900 | 17 702 | 10 991 | 7 114 | ||
Cash Bank In Hand | 925 | 792 | 455 | |||||
Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | -13 013 | -16 919 | -21 639 | |||||
Tangible Fixed Assets | 2 948 | 2 211 | 1 658 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | -13 015 | -16 921 | -21 641 | |||||
Shareholder Funds | -13 013 | -16 919 | -21 639 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
Creditors | 970 | 818 | 2 527 | 865 | 2 039 | 1 846 | ||
Fixed Assets | 10 948 | 8 211 | 5 658 | 3 326 | 4 621 | 3 697 | 2 957 | 2 366 |
Net Current Assets Liabilities | -38 | -374 | -515 | 21 | 1 037 | 2 373 | 897 | 338 |
Total Assets Less Current Liabilities | 10 910 | 7 837 | 5 143 | 3 305 | 5 658 | 6 070 | 3 854 | 2 704 |
Creditors Due After One Year | 23 923 | 24 756 | 26 782 | |||||
Creditors Due Within One Year | 963 | 1 166 | 970 | |||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 2 | ||||||
Share Capital Allotted Called Up Paid | 4 | 4 | ||||||
Tangible Fixed Assets Additions | 3 931 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 931 | 3 931 | 3 931 | |||||
Tangible Fixed Assets Depreciation | 983 | 1 720 | 2 273 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 983 | 737 | 553 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 18th, January 2024 |
accounts | Free Download (3 pages) |
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