Jwf Smith started in year 2011 as Private Limited Company with registration number 07631473. The Jwf Smith company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at Acre House. Postal code: NW1 3ER.
The company has 2 directors, namely Christopher S., Jeremy S.. Of them, Christopher S., Jeremy S. have been with the company the longest, being appointed on 12 May 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 07631473 |
| Date of Incorporation | Thu, 12th May 2011 |
| Industry | Performing arts |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2011
Position: Director
Appointed: 12 May 2011
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Jeremy S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeremy S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 791 | 136 660 | 89 154 | 25 283 | 167 611 | 156 724 |
| Current Assets | 29 422 | 148 226 | 321 270 | 268 024 | 312 732 | 157 223 |
| Debtors | 2 631 | 11 566 | 232 116 | 242 741 | 145 121 | 499 |
| Net Assets Liabilities | 10 261 | 75 912 | 310 946 | 228 083 | 285 204 | 146 366 |
| Other Debtors | 2 325 | 232 116 | 225 478 | 145 121 | 499 | |
| Property Plant Equipment | 1 570 | 1 178 | 171 | 129 | 318 | 22 576 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 500 | 6 178 | 4 250 | 8 251 | 2 500 | 3 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 355 | 4 747 | 1 099 | 1 141 | 1 247 | 8 772 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 295 | 29 783 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 10 998 | 35 921 | 3 214 | 19 914 | 7 174 | |
| Creditors | 20 464 | 73 292 | 10 463 | 40 038 | 27 814 | 33 401 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 294 | 42 | 106 | 7 525 | |
| Net Current Assets Liabilities | 8 958 | 74 934 | 310 807 | 227 986 | 284 918 | 123 822 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 5 966 | 27 | 2 666 | 23 944 | 1 778 | 9 503 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 942 | |||||
| Other Disposals Property Plant Equipment | 4 655 | |||||
| Other Taxation Social Security Payable | 31 166 | 3 547 | 4 629 | 3 622 | 10 384 | |
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 11 566 | 17 263 | ||||
| Property Plant Equipment Gross Cost | 5 925 | 5 925 | 1 270 | 1 270 | 1 565 | 31 348 |
| Provisions For Liabilities Balance Sheet Subtotal | 267 | 200 | 32 | 32 | 32 | 32 |
| Total Assets Less Current Liabilities | 10 528 | 76 112 | 310 978 | 228 115 | 285 236 | 146 398 |
| Trade Creditors Trade Payables | 2 840 | |||||
| Trade Debtors Trade Receivables | 306 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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