Founded in 2013, Smithsonite, classified under reg no. 08825672 is an active company. Currently registered at 1 Wedgwood Road ST10 1LD, Cheadle the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - David S., appointed on 24 December 2013. In addition, a secretary was appointed - Mari V., appointed on 24 December 2013. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Wedgwood Road |
| Town | Cheadle |
| Post code | ST10 1LD |
| Country of origin | United Kingdom |
| Registration Number | 08825672 |
| Date of Incorporation | Tue, 24th Dec 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Secretary
Appointed: 24 December 2013
Position: Director
Appointed: 24 December 2013
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is David S. The abovementioned PSC has significiant influence or control over the company,.
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 249 | 2 591 | 251 | 1 562 | 718 | 265 | 15 107 |
| Current Assets | 1 349 | 4 216 | 952 | 1 562 | 265 | 25 176 | |
| Debtors | 1 100 | 1 625 | 701 | 10 069 | |||
| Other Debtors | 1 100 | 701 | |||||
| Property Plant Equipment | 647 | 485 | 363 | 271 | 203 | 152 | 113 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 715 | 877 | 999 | 1 091 | 1 159 | 1 210 | 1 249 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 1 004 | ||||||
| Creditors | 1 882 | 2 756 | 1 932 | 350 | 258 | 264 | 5 240 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 122 | 92 | 68 | 51 | 39 | |
| Net Current Assets Liabilities | -533 | 1 460 | -980 | 1 212 | 460 | 1 | 19 936 |
| Other Creditors | 600 | 1 184 | 928 | 350 | 258 | 264 | 600 |
| Other Taxation Social Security Payable | 1 282 | 1 511 | 4 640 | ||||
| Property Plant Equipment Gross Cost | 1 362 | 1 362 | 1 362 | 1 362 | 1 362 | 1 362 | |
| Total Assets Less Current Liabilities | 114 | 1 945 | -617 | 1 483 | 663 | 153 | 20 049 |
| Trade Creditors Trade Payables | 61 | ||||||
| Trade Debtors Trade Receivables | 1 625 | 10 069 | |||||
| Dividends Paid | 1 625 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 2 100 | -820 | -510 | 21 521 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 14, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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