Founded in 2013, Shoina M Smith Financial Services, classified under reg no. SC448935 is an active company. Currently registered at 26 Redburn Avenue IV2 7AZ, Inverness the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Gareth S., Shoina S.. Of them, Gareth S., Shoina S. have been with the company the longest, being appointed on 30 April 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Redburn Avenue |
Office Address2 | Culloden |
Town | Inverness |
Post code | IV2 7AZ |
Country of origin | United Kingdom |
Registration Number | SC448935 |
Date of Incorporation | Tue, 30th Apr 2013 |
Industry | Activities of insurance agents and brokers |
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 | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Gareth S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Shoina S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Shoina S.
Notified on | 6 April 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 12 991 | 187 | 1 055 | 554 | 45 | 3 855 | 3 903 | 10 733 |
Current Assets | 49 234 | 21 142 | 8 933 | 9 212 | 9 157 | 22 033 | 24 716 | 20 496 |
Debtors | 36 243 | 20 955 | 7 878 | 8 658 | 9 112 | 18 178 | 20 813 | 9 763 |
Net Assets Liabilities | 24 026 | 7 172 | 512 | 785 | 570 | 73 | 1 787 | 957 |
Other Debtors | 36 023 | 17 141 | 7 878 | 8 658 | 9 112 | |||
Property Plant Equipment | 407 | 80 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accrued Liabilities | 2 929 | 1 300 | 1 004 | 1 771 | 1 832 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 215 | 1 542 | 888 | 888 | 888 | 228 | 228 | |
Creditors | 25 615 | 14 050 | 8 421 | 8 427 | 8 587 | 21 960 | 16 762 | 15 325 |
Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 80 | ||||||
Net Current Assets Liabilities | 23 619 | 7 092 | 512 | 785 | 570 | 8 073 | 7 954 | 5 171 |
Other Creditors | 50 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 734 | 660 | 228 | |||||
Other Disposals Property Plant Equipment | 734 | 660 | 228 | |||||
Prepayments Accrued Income | 220 | |||||||
Property Plant Equipment Gross Cost | 1 622 | 1 622 | 888 | 888 | 888 | 228 | 228 | |
Taxation Social Security Payable | 22 686 | 12 610 | 7 297 | 6 656 | 6 755 | |||
Total Assets Less Current Liabilities | 8 073 | 7 954 | 5 171 | |||||
Trade Creditors Trade Payables | 90 | 120 | ||||||
Trade Debtors Trade Receivables | 3 814 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-04-20 filed on: 28th, April 2023 |
confirmation statement | Free Download (4 pages) |
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