Founded in 2015, Smorgan47, classified under reg no. 09926380 is an active company. Currently registered at The Cock BB3 1PX, Darwen the company has been in the business for 9 years. Its financial year was closed on Sun, 29th Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Sharon M., Sammyjo R.. Of them, Sharon M., Sammyjo R. have been with the company the longest, being appointed on 22 December 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Cock |
Office Address2 | 210 Duckworth Street |
Town | Darwen |
Post code | BB3 1PX |
Country of origin | United Kingdom |
Registration Number | 09926380 |
Date of Incorporation | Tue, 22nd Dec 2015 |
Industry | Public houses and bars |
End of financial Year | 29th December |
Company age | 9 years old |
Account next due date | Sun, 29th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Sharon M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sammyjo R. This PSC owns 25-50% shares.
Sharon M.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Sammyjo R.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
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 |
Net Worth | 82 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 441 | 5 616 | 5 626 | 2 495 | 5 752 | ||
Current Assets | 4 130 | 5 218 | 6 441 | 5 626 | 9 090 | 11 847 | |
Debtors | 6 595 | 6 095 | |||||
Net Assets Liabilities | 82 | 1 985 | 2 394 | 179 | 20 | 91 | 49 |
Other Debtors | 6 595 | 6 095 | |||||
Cash Bank In Hand | 4 130 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 82 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 82 | ||||||
Shareholder Funds | 82 | ||||||
Other | |||||||
Average Number Employees During Period | 9 | 8 | 5 | 5 | 6 | ||
Corporation Tax Payable | 3 011 | 3 672 | 4 257 | 6 346 | 6 453 | ||
Creditors | 3 283 | 2 890 | 3 377 | 5 437 | 5 606 | 8 999 | 11 798 |
Net Current Assets Liabilities | 847 | 2 328 | 3 064 | 179 | 20 | 91 | 49 |
Other Creditors | 670 | 1 400 | 1 198 | 1 842 | 2 307 | ||
Other Taxation Social Security Payable | 267 | 71 | 52 | 692 | 2 960 | ||
Total Assets Less Current Liabilities | 847 | 2 328 | 3 064 | 179 | 20 | 91 | 49 |
Trade Creditors Trade Payables | 99 | 294 | 99 | 119 | 78 | ||
Advances Credits Directors | 5 100 | 4 600 | |||||
Advances Credits Made In Period Directors | 5 100 | 500 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 765 | 343 | 670 | ||||
Accruals Deferred Income | 765 | ||||||
Creditors Due Within One Year | 3 283 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-21 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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