S.m.o.b. Consulting Limited is a private limited company registered at 22 Pall Mall, Liverpool L3 6AL. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 1 director.
Director Paul E., appointed on 15 December 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2022-12-14 and the due date for the following filing is 2023-12-28. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 22 Pall Mall |
| Town | Liverpool |
| Post code | L3 6AL |
| Country of origin | United Kingdom |
| Registration Number | 11113239 |
| Date of Incorporation | Fri, 15th Dec 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Paul E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul E.
| Notified on | 15 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 65 419 | 78 963 | 10 208 | 50 043 | 47 988 |
| Current Assets | 94 718 | 178 219 | 77 030 | 75 803 | 47 988 |
| Debtors | 29 299 | 99 256 | 66 822 | 25 760 | |
| Net Assets Liabilities | 46 919 | 148 375 | 12 271 | 12 512 | 27 430 |
| Other Debtors | 92 055 | 60 269 | 25 760 | ||
| Property Plant Equipment | 628 | 471 | 1 903 | 29 546 | 29 643 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 157 | 314 | 868 | 1 967 | 4 554 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 785 | 1 986 | 28 742 | 2 684 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 |
| Bank Borrowings | 50 000 | 48 450 | |||
| Creditors | 48 427 | 30 315 | 50 000 | 92 837 | 50 201 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 157 | 554 | 1 099 | 2 587 |
| Net Current Assets Liabilities | 46 291 | 147 904 | 60 368 | -17 034 | -2 213 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 101 | 101 |
| Other Creditors | 17 584 | 37 800 | 34 677 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 785 | 785 | 2 771 | 31 513 | 34 197 |
| Taxation Social Security Payable | 5 935 | 30 315 | 16 662 | 6 587 | 15 524 |
| Total Assets Less Current Liabilities | 58 375 | 62 271 | 12 512 | ||
| Total Borrowings | 50 000 | 48 450 | |||
| Trade Debtors Trade Receivables | 29 299 | 7 201 | 6 553 | ||
| Amount Specific Advance Or Credit Directors | 25 760 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 25 760 | ||||
| Company Contributions To Money Purchase Plans Directors | 5 460 | 4 250 | 4 390 | ||
| Director Remuneration | 6 318 | 8 577 | 8 745 | 8 820 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 14th Dec 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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