Founded in 2016, Sm Accounting, classified under reg no. 10382592 is an active company. Currently registered at Kemp House EC1V 2NX, London the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Roxanne M., Samuel M.. Of them, Samuel M. has been with the company the longest, being appointed on 19 September 2016 and Roxanne M. has been with the company for the least time - from 15 October 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kemp House |
| Office Address2 | 160 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 10382592 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 15 October 2017
Position: Director
Appointed: 19 September 2016
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Roxanne M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Samuel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Roxanne M.
| Notified on | 17 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samuel M.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 1 526 | 10 868 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 269 | 4 801 | ||||||
| Current Assets | 1 172 | 12 268 | 4 801 | 12 752 | 21 538 | 18 464 | 26 325 | 21 284 |
| Debtors | 126 | |||||||
| Net Assets Liabilities | 10 868 | 2 057 | 8 523 | 13 617 | 12 704 | 19 255 | 15 083 | |
| Property Plant Equipment | 1 083 | 866 | ||||||
| Cash Bank In Hand | 1 172 | 12 268 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 527 | 10 868 | ||||||
| Tangible Fixed Assets | 354 | 1 083 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 1 278 | |||||||
| Shareholder Funds | 1 526 | 10 868 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 271 | 488 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 2 610 | 3 610 | 4 614 | 8 408 | 6 636 | 7 534 | 6 827 | |
| Fixed Assets | 354 | 1 083 | 866 | 649 | 487 | 365 | 274 | 468 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | |||||||
| Loans From Directors | 238 | 231 | ||||||
| Net Current Assets Liabilities | 1 172 | 12 394 | 1 191 | 8 138 | 13 130 | 12 339 | 18 981 | 14 615 |
| Prepayments Accrued Income | 126 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 126 | 511 | 190 | 158 | ||||
| Property Plant Equipment Gross Cost | 1 354 | 1 354 | ||||||
| Taxation Social Security Payable | 2 372 | 3 379 | ||||||
| Total Assets Less Current Liabilities | 1 527 | 13 478 | 2 057 | 8 787 | 13 617 | 12 704 | 19 255 | 15 083 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Creditors Due After One Year | 2 610 | |||||||
| Other Aggregate Reserves | 248 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-25 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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