Founded in 2015, The Mike Smart Option, classified under reg no. 09839016 is an active company. Currently registered at Dawson Cottage 3 Queens Street SK17 8JT, Buxton the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Michael S., appointed on 23 October 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dawson Cottage 3 Queens Street |
| Office Address2 | Tideswell |
| Town | Buxton |
| Post code | SK17 8JT |
| Country of origin | United Kingdom |
| Registration Number | 09839016 |
| Date of Incorporation | Fri, 23rd Oct 2015 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 23 October 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
| Notified on | 12 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 074 | 7 398 | 4 296 | 28 714 | 3 776 | 80 | 235 |
| Current Assets | 4 235 | 12 570 | 19 612 | 36 059 | 17 208 | 13 672 | 9 579 |
| Debtors | 161 | 5 172 | 15 316 | 7 345 | 13 432 | 13 592 | 9 344 |
| Net Assets Liabilities | 1 716 | 5 436 | 12 216 | 22 928 | 3 924 | 830 | 258 |
| Other Debtors | 161 | 205 | 15 316 | 857 | 10 328 | 13 592 | 9 344 |
| Property Plant Equipment | 337 | 169 | 114 | 57 | 1 | 1 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 168 | 336 | 561 | 618 | 674 | 674 | 675 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 170 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 12 500 | 8 097 | 5 609 | ||||
| Corporation Tax Payable | 1 657 | 4 473 | 6 550 | 10 558 | |||
| Creditors | 2 856 | 7 271 | 7 488 | 13 177 | 12 500 | 8 097 | 5 609 |
| Deferred Tax Asset Debtors | 439 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 225 | 57 | 56 | 1 | ||
| Net Current Assets Liabilities | 1 379 | 5 299 | 12 124 | 22 882 | 16 512 | 8 926 | 5 867 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 199 | 2 798 | 938 | 2 619 | 696 | 852 | 1 224 |
| Other Taxation Social Security Payable | 10 558 | 1 467 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 505 | 505 | 675 | 675 | 675 | 675 | |
| Provisions For Liabilities Balance Sheet Subtotal | 32 | 22 | 11 | 89 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 32 | 22 | 11 | 89 | |||
| Total Assets Less Current Liabilities | 1 716 | 5 468 | 12 238 | 22 939 | 16 513 | 8 927 | 5 867 |
| Trade Debtors Trade Receivables | 4 967 | 6 488 | 2 665 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Tuesday 26th March 2024 director's details were changed filed on: 16th, April 2024 |
officers | Free Download (2 pages) |
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