S M Industry Consulting Ltd is a private limited company that can be found at The Granary, Hermitage Court, Hermitage Lane, Maidstone ME16 9NT. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-03, this 5-year-old company is run by 1 director and 1 secretary.
Director Shannon M., appointed on 03 January 2019.
Switching the focus to secretaries, we can name: Claire M., appointed on 03 January 2019.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-01-02 and the due date for the following filing is 2024-01-16. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | The Granary, Hermitage Court |
| Office Address2 | Hermitage Lane |
| Town | Maidstone |
| Post code | ME16 9NT |
| Country of origin | United Kingdom |
| Registration Number | 11747897 |
| Date of Incorporation | Thu, 3rd Jan 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (175 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Secretary
Appointed: 03 January 2019
Position: Director
Appointed: 03 January 2019
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Shannon M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Claire M. This PSC owns 25-50% shares and has 25-50% voting rights.
Shannon M.
| Notified on | 3 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire M.
| Notified on | 3 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 30 174 | 62 081 | 61 334 | 29 631 |
| Current Assets | 31 125 | 62 932 | 62 650 | 38 042 |
| Debtors | 951 | 851 | 1 316 | 8 411 |
| Other Debtors | 100 | |||
| Property Plant Equipment | 2 642 | 24 076 | 19 628 | 22 692 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 660 | 6 654 | 11 508 | 16 157 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 156 | |||
| Corporation Tax Payable | 7 382 | 14 492 | 3 563 | |
| Creditors | 13 499 | 21 947 | 15 388 | 9 485 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 4 854 | 4 648 | |
| Net Current Assets Liabilities | 17 626 | 40 985 | 47 262 | 28 557 |
| Other Creditors | 1 119 | 2 378 | 3 465 | 1 055 |
| Other Taxation Social Security Payable | 4 998 | 4 921 | 8 098 | 7 091 |
| Property Plant Equipment Gross Cost | 3 302 | 30 730 | 31 136 | 38 849 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 302 | 406 | 7 713 | |
| Total Assets Less Current Liabilities | 20 268 | 65 061 | 66 890 | 51 249 |
| Trade Creditors Trade Payables | 262 | 1 339 | ||
| Trade Debtors Trade Receivables | 851 | 851 | 1 316 | 8 411 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 2nd January 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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