Michael Smith Wealth Management started in year 2013 as Private Limited Company with registration number 08649059. The Michael Smith Wealth Management company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Building 2 30 Friern Park. Postal code: N12 9DA.
The firm has one director. Michael S., appointed on 13 August 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Building 2 30 Friern Park |
Office Address2 | North Finchley |
Town | London |
Post code | N12 9DA |
Country of origin | United Kingdom |
Registration Number | 08649059 |
Date of Incorporation | Tue, 13th Aug 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of PSCs that own or control the company is made up of 3 names. As BizStats established, there is Alison S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Alison S., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison S.
Notified on | 18 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Alison S.
Notified on | 1 March 2018 |
Ceased on | 18 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | 46 623 | 87 670 | 94 283 | ||||||
Balance Sheet | ||||||||||
Current Assets | 100 | 18 934 | 51 163 | 22 884 | 64 121 | 22 670 | 27 002 | 39 574 | 36 927 | 32 827 |
Net Assets Liabilities | 94 283 | 149 351 | 107 720 | 57 323 | 30 753 | 565 | 549 | |||
Cash Bank In Hand | 4 596 | 1 475 | ||||||||
Debtors | 100 | 14 338 | 50 981 | |||||||
Intangible Fixed Assets | 563 499 | 501 901 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 46 623 | 87 670 | 94 283 | ||||||
Tangible Fixed Assets | 1 724 | 7 665 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 46 523 | 87 570 | ||||||||
Shareholder Funds | 100 | 46 623 | 87 670 | 94 283 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |||||
Creditors | 184 265 | 154 431 | 199 737 | 179 933 | 186 593 | 185 594 | 131 213 | |||
Fixed Assets | 565 223 | 509 566 | 449 817 | 330 506 | 531 713 | 442 369 | 358 525 | 274 586 | 192 577 | |
Net Current Assets Liabilities | 100 | -134 581 | -137 418 | -160 623 | 90 087 | 177 067 | 152 931 | 147 019 | 148 667 | 98 386 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 293 | 758 | 223 | |||||||
Total Assets Less Current Liabilities | 100 | 430 642 | 372 148 | 289 194 | 240 419 | 354 646 | 289 438 | 211 506 | 125 919 | 94 191 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
Creditors Due After One Year | 384 019 | 284 478 | 194 911 | |||||||
Creditors Due Within One Year | 153 515 | 189 874 | 184 265 | |||||||
Intangible Fixed Assets Additions | 626 110 | 1 520 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 62 611 | 125 729 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 62 611 | 63 118 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 626 110 | 627 630 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 214 | 7 789 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 214 | 10 003 | ||||||||
Tangible Fixed Assets Depreciation | 490 | 2 338 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 490 | 1 848 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy