Smos Milton Keynes Ltd is a private limited company that can be found at 10 Cheyne Walk, Northampton NN1 5PT. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-25, this 5-year-old company is run by 1 director.
Director Shital M., appointed on 25 July 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-07-25 and the deadline for the next filing is 2024-08-08. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 10 Cheyne Walk |
Town | Northampton |
Post code | NN1 5PT |
Country of origin | United Kingdom |
Registration Number | 11483333 |
Date of Incorporation | Wed, 25th Jul 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Shital M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shital M.
Notified on | 25 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 164 | 6 110 | 2 756 | 6 804 | 1 254 |
Current Assets | 15 286 | 36 425 | 32 711 | 31 618 | 26 494 |
Debtors | 4 122 | 30 315 | 29 955 | 24 814 | 25 240 |
Net Assets Liabilities | 1 396 | 396 | 207 | 1 749 | 681 |
Other Debtors | 4 122 | 30 315 | |||
Property Plant Equipment | 1 500 | 1 000 | 500 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 800 | -2 136 | -2 220 | -2 274 | |
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 500 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 22 400 | ||||
Corporation Tax Payable | 12 090 | 11 729 | |||
Creditors | 13 890 | 22 400 | 21 600 | 16 800 | 12 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 500 | ||
Net Current Assets Liabilities | 1 396 | 23 096 | 22 943 | 20 269 | 15 755 |
Other Creditors | 1 800 | 1 800 | |||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||||
Total Assets Less Current Liabilities | 24 596 | 23 943 | 20 769 | 15 755 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 3rd, November 2023 |
accounts | Free Download (10 pages) |
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