Smo Sourcing And Distribution Ltd is a private limited company registered at Unit 20, Great Central Way, Rugby CV21 3XH. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-07-09, this 3-year-old company is run by 1 director.
Director Sarah T., appointed on 09 July 2020.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "other transportation support activities" (SIC: 52290), "agents involved in the sale of a variety of goods" (SIC: 46190). According to official data there was a name change on 2023-06-27 and their previous name was Smo Sourcing Company Ltd.
The last confirmation statement was filed on 2023-03-31 and the due date for the subsequent filing is 2024-04-14. Additionally, the annual accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | Unit 20 |
| Office Address2 | Great Central Way |
| Town | Rugby |
| Post code | CV21 3XH |
| Country of origin | United Kingdom |
| Registration Number | 12732645 |
| Date of Incorporation | Thu, 9th Jul 2020 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other transportation support activities |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Wed, 30th Apr 2025 (351 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 09 July 2020
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Sarah T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah T.
| Notified on | 9 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Smo Sourcing Company | June 27, 2023 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 253 | ||
| Current Assets | 36 403 | 37 229 | 43 686 |
| Debtors | 22 558 | ||
| Net Assets Liabilities | 4 319 | ||
| Other Debtors | 8 110 | ||
| Property Plant Equipment | 36 078 | ||
| Total Inventories | 5 912 | ||
| Other | |||
| Description Principal Activities | 46 190 | 46 190 | |
| Accrued Liabilities | 944 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 944 | 944 | 944 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 651 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 729 | ||
| Average Number Employees During Period | 3 | 4 | 6 |
| Carrying Amount Property Plant Equipment With Restricted Title | 31 071 | ||
| Creditors | 32 424 | 27 149 | 30 538 |
| Finance Lease Liabilities Present Value Total | 6 053 | ||
| Fixed Assets | 36 080 | 41 304 | 90 965 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 651 | ||
| Loans From Directors | 22 951 | ||
| Net Current Assets Liabilities | -2 696 | ||
| Prepayments Accrued Income | 320 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 320 | ||
| Property Plant Equipment Gross Cost | 39 729 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 393 | ||
| Recoverable Value-added Tax | 3 994 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 427 | ||
| Taxation Social Security Payable | 558 | ||
| Total Assets | 72 803 | 78 533 | 134 651 |
| Total Assets Less Current Liabilities | 33 382 | ||
| Total Liabilities | 72 803 | 78 533 | 134 651 |
| Trade Creditors Trade Payables | 8 913 | ||
| Trade Debtors Trade Receivables | 10 134 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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