Smj Associates started in year 2015 as Private Limited Company with registration number 09502753. The Smj Associates company has been functioning successfully for nine years now and its status is active. The firm's office is based in Christchurch at 58 Minterne Road. Postal code: BH23 3LE.
The company has 2 directors, namely Mark S., Susan G.. Of them, Mark S., Susan G. have been with the company the longest, being appointed on 23 March 2015. As of 9 May 2024, there was 1 ex director - Jamie B.. There were no ex secretaries.
| Office Address | 58 Minterne Road |
| Town | Christchurch |
| Post code | BH23 3LE |
| Country of origin | United Kingdom |
| Registration Number | 09502753 |
| Date of Incorporation | Mon, 23rd Mar 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 23 March 2015
Position: Director
Appointed: 23 March 2015
The register of PSCs that own or have control over the company includes 3 names. As BizStats found, there is Susan G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jamie B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jamie B.
| Notified on | 6 April 2016 |
| Ceased on | 21 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 856 | 5 633 | 21 641 | 9 945 | 4 086 | 19 546 | 2 867 | 3 219 |
| Current Assets | 27 449 | 36 426 | 53 074 | 78 984 | 31 421 | 22 136 | 10 344 | 23 995 |
| Debtors | 22 593 | 30 793 | 31 433 | 69 039 | 27 335 | 2 590 | 7 477 | 20 776 |
| Net Assets Liabilities | 19 588 | -8 734 | 337 | 30 797 | 24 560 | 17 647 | 7 713 | -542 |
| Other Debtors | 270 | 1 805 | 1 001 | 883 | 110 | 994 | 1 093 | 1 093 |
| Cash Bank In Hand | 4 856 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 588 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | |||||||
| Profit Loss Account Reserve | 19 585 | |||||||
| Other | ||||||||
| Called Up Share Capital Not Paid | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 4 908 | |||||||
| Corporation Tax Recoverable | 4 908 | 1 435 | 1 593 | 2 301 | ||||
| Creditors | 7 861 | 45 159 | 52 737 | 48 187 | 6 861 | 4 489 | 2 631 | 24 537 |
| Deferred Tax Asset Debtors | 2 036 | |||||||
| Net Current Assets Liabilities | 19 588 | -8 734 | 337 | 30 797 | 24 560 | 17 647 | 7 713 | -542 |
| Other Creditors | 413 | 585 | 554 | 605 | 654 | 650 | 649 | 675 |
| Other Taxation Social Security Payable | 2 540 | |||||||
| Recoverable Value-added Tax | 4 701 | 1 318 | ||||||
| Taxation Social Security Payable | 119 | 14 748 | 6 207 | 3 839 | 1 982 | 1 302 | ||
| Trade Creditors Trade Payables | 44 574 | 52 064 | 32 834 | 22 560 | ||||
| Trade Debtors Trade Receivables | 22 320 | 17 340 | 29 111 | 68 153 | 25 787 | 4 080 | 19 680 | |
| Amount Specific Advance Or Credit Directors | 1 400 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 400 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 400 | |||||||
| Capital Employed | 19 588 | |||||||
| Creditors Due Within One Year | 7 861 | |||||||
| Number Shares Allotted | 3 | |||||||
| Number Shares Allotted Increase Decrease During Period | 3 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 3 | |||||||
| Value Shares Allotted Increase Decrease During Period | 3 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, June 2023 |
accounts | Free Download (4 pages) |
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