Sbm Smart Accounting Limited is a private limited company located at 27 Sunningdale Gardens, Southampton SO18 5FJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 2 directors.
Director Sylwia B., appointed on 23 June 2017. Director Marek M., appointed on 23 June 2017.
The company is officially classified as "accounting and auditing activities" (SIC: 69201).
The latest confirmation statement was sent on 2023-06-22 and the deadline for the subsequent filing is 2024-07-06. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 27 Sunningdale Gardens |
Town | Southampton |
Post code | SO18 5FJ |
Country of origin | United Kingdom |
Registration Number | 10834702 |
Date of Incorporation | Fri, 23rd Jun 2017 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Sylwia B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sylwia B.
Notified on | 23 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 569 | 2 648 | 11 393 | 4 244 | ||
Current Assets | 10 719 | 8 614 | 22 972 | 26 412 | 24 259 | 29 617 |
Debtors | 4 150 | 5 966 | 11 579 | 22 168 | ||
Net Assets Liabilities | 1 767 | 100 | 968 | 5 013 | ||
Other Debtors | 258 | 474 | 867 | |||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 9 426 | 7 838 | 21 205 | 18 454 | 18 589 | 21 789 |
Net Current Assets Liabilities | 1 293 | 776 | 1 767 | 7 958 | 7 020 | 9 228 |
Total Assets Less Current Liabilities | 1 293 | 776 | 1 767 | 7 958 | 7 020 | 9 228 |
Amount Specific Advance Or Credit Directors | 2 894 | 762 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 26 626 | 35 500 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 29 520 | 33 368 | ||||
Other Creditors | 2 894 | 763 | 9 530 | |||
Other Taxation Social Security Payable | 6 532 | 7 075 | 11 092 | |||
Trade Debtors Trade Receivables | 3 892 | 5 492 | 6 092 | |||
Amounts Owed By Associates | 4 620 | |||||
Trade Creditors Trade Payables | 583 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 350 | 1 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd June 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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