Founded in 2016, Smith Young Architecture, classified under reg no. 10025522 is an active company. Currently registered at 23 Roscoe Street L1 2SX, Liverpool the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on 2023-02-28.
The company has 2 directors, namely Daniel S., Michael Y.. Of them, Daniel S., Michael Y. have been with the company the longest, being appointed on 25 February 2016. As of 28 May 2024, there was 1 ex secretary - Robert M.. There were no ex directors.
Office Address | 23 Roscoe Street |
Town | Liverpool |
Post code | L1 2SX |
Country of origin | United Kingdom |
Registration Number | 10025522 |
Date of Incorporation | Thu, 25th Feb 2016 |
Industry | Architectural activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (186 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Daniel S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 62 557 | 39 686 | 123 751 | 20 137 | 69 755 | 28 628 | 32 035 |
Current Assets | 68 999 | 87 267 | 156 941 | 44 650 | 81 318 | 39 924 | 55 691 |
Debtors | 6 442 | 47 581 | 33 190 | 24 513 | 11 563 | 11 296 | 23 656 |
Net Assets Liabilities | 26 368 | 42 137 | 77 620 | 50 011 | 22 353 | 30 584 | 60 692 |
Other Debtors | 1 003 | 343 | 310 | 368 | |||
Property Plant Equipment | 1 127 | 1 888 | 2 667 | 485 673 | 475 571 | 5 550 | 4 162 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 376 | 830 | 1 368 | 14 770 | 28 032 | 7 368 | 8 756 |
Amounts Owed By Related Parties | 10 566 | 22 734 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 2 | 2 | ||
Bank Borrowings Overdrafts | 258 528 | 295 171 | 276 903 | 259 625 | |||
Corporation Tax Payable | 20 614 | 18 257 | 21 511 | 18 479 | 25 028 | 1 061 | 3 870 |
Creditors | 6 856 | 6 149 | 8 211 | 419 511 | 460 954 | 454 107 | 432 382 |
Fixed Assets | 475 571 | 470 397 | 469 009 | ||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -487 065 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 629 | 889 | 13 402 | 13 262 | 1 850 | 1 388 |
Investment Property | 464 837 | 464 837 | |||||
Investment Property Fair Value Model | 464 837 | ||||||
Investments Fixed Assets | 10 | 10 | |||||
Investments In Group Undertakings Participating Interests | 10 | 10 | |||||
Net Current Assets Liabilities | 32 097 | 46 398 | 83 164 | -16 151 | 7 736 | 14 294 | 24 065 |
Other Creditors | 160 983 | 165 783 | 177 204 | 172 757 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 963 | ||||||
Other Disposals Property Plant Equipment | 3 620 | ||||||
Other Taxation Social Security Payable | 538 | 499 | 3 788 | 7 019 | 12 106 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | |||||
Property Plant Equipment Gross Cost | 1 503 | 2 718 | 4 035 | 500 443 | 503 603 | 12 918 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 503 | 1 917 | 2 119 | 496 408 | 3 160 | ||
Total Assets Less Current Liabilities | 33 224 | 48 286 | 85 831 | 469 522 | 483 307 | 484 691 | 493 074 |
Trade Creditors Trade Payables | 1 641 | 32 200 | 29 173 | 19 696 | 2 287 | 483 | |
Trade Debtors Trade Receivables | 5 785 | 47 509 | 33 118 | 23 510 | 11 220 | 420 | 554 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -20 551 | ||||||
Accrued Liabilities Deferred Income | 250 | 250 | 325 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 175 | 351 | |||||
Disposals Property Plant Equipment | 702 | 802 | |||||
Other Remaining Borrowings | 332 | 319 | 833 | ||||
Prepayments Accrued Income | 657 | 72 | 72 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-24 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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