S.f. Smylie Consulting started in year 2015 as Private Limited Company with registration number 09375574. The S.f. Smylie Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Liverpool at 89 Victoria Road. Postal code: L37 1LJ.
The firm has 2 directors, namely Sean S., Margaret S.. Of them, Sean S., Margaret S. have been with the company the longest, being appointed on 6 January 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 Victoria Road |
| Office Address2 | Freshfield |
| Town | Liverpool |
| Post code | L37 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 09375574 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 06 January 2015
Position: Director
Appointed: 06 January 2015
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Sean S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Margaret S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 257 382 | 275 088 | 338 845 | 354 551 | 329 332 |
| Current Assets | 290 197 | 312 896 | 380 378 | 445 423 | 446 140 |
| Debtors | 538 | 9 012 | 9 120 | 57 237 | 89 722 |
| Net Assets Liabilities | 242 469 | 279 345 | 343 810 | 402 328 | 401 672 |
| Other Debtors | 538 | 512 | 9 120 | 9 121 | 89 722 |
| Total Inventories | 32 277 | 28 796 | 32 413 | 33 635 | 27 086 |
| Property Plant Equipment | 2 624 | 2 000 | 2 757 | 2 212 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 60 000 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 60 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 596 | 2 962 | 3 881 | 4 617 | 4 197 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Creditors | 49 853 | 35 171 | 38 801 | 44 887 | 46 181 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 666 | 919 | 736 | 339 | |
| Net Current Assets Liabilities | 240 344 | 277 725 | 341 577 | 400 536 | 399 959 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Other Creditors | 10 286 | 11 438 | 12 029 | 2 180 | 2 181 |
| Other Taxation Social Security Payable | 34 533 | 16 889 | 22 537 | 39 511 | 39 124 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 220 | 4 962 | 6 638 | 6 829 | 2 222 |
| Provisions For Liabilities Balance Sheet Subtotal | 499 | 380 | 524 | 420 | 402 |
| Total Additions Including From Business Combinations Property Plant Equipment | 941 | 1 676 | 191 | 608 | |
| Total Assets Less Current Liabilities | 242 968 | 279 725 | 344 334 | 402 748 | 402 074 |
| Trade Creditors Trade Payables | 5 034 | 6 844 | 4 235 | 3 196 | 4 876 |
| Trade Debtors Trade Receivables | 48 116 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | ||||
| Disposals Property Plant Equipment | 1 199 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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