Founded in 2017, Sm Thompson Wealth, classified under reg no. 10674590 is an active company. Currently registered at Sterling House E17 4EE, Walthamstow the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Sean T., appointed on 16 March 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sterling House |
| Office Address2 | Fulbourne Road |
| Town | Walthamstow |
| Post code | E17 4EE |
| Country of origin | United Kingdom |
| Registration Number | 10674590 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2017
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Sean T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean T.
| Notified on | 16 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 024 | 4 262 | 4 751 | 85 912 | 16 092 | 21 043 |
| Current Assets | 8 781 | 12 179 | 14 840 | 93 522 | 81 151 | 49 060 |
| Debtors | 3 757 | 7 917 | 10 089 | 7 610 | 65 059 | 28 017 |
| Net Assets Liabilities | 22 021 | 19 305 | 22 526 | 61 874 | 57 654 | 27 343 |
| Other Debtors | 7 000 | 5 500 | 5 500 | 5 500 | 5 500 | |
| Property Plant Equipment | 31 900 | 28 100 | 26 762 | 29 232 | 26 480 | 20 535 |
| Other | ||||||
| Director Remuneration | 11 000 | 12 000 | ||||
| Dividend Recommended By Directors | 56 000 | |||||
| Accrued Liabilities | 1 150 | 1 158 | 1 416 | 1 260 | 1 380 | 1 530 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 800 | 7 600 | 12 016 | 17 690 | 24 095 | 30 040 |
| Additional Provisions Increase From New Provisions Recognised | 6 061 | -722 | -254 | 1 358 | -1 412 | -1 129 |
| Administrative Expenses | 51 422 | 64 609 | ||||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 8 | 6 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | 900 | ||||
| Corporation Tax Payable | 9 568 | 13 526 | 11 220 | 17 516 | 14 733 | 10 139 |
| Cost Sales | 9 607 | 16 497 | ||||
| Creditors | 12 599 | 15 635 | 13 991 | 30 000 | 18 413 | 15 183 |
| Current Tax For Period | 8 651 | 13 526 | ||||
| Depreciation Expense Property Plant Equipment | 3 800 | 3 800 | ||||
| Dividend Per Share Final | 400 | |||||
| Dividend Per Share Interim | 1 600 | |||||
| Dividends Paid | 40 800 | 62 000 | 69 667 | |||
| Dividends Paid On Shares | 40 800 | 56 000 | ||||
| Dividends Paid On Shares Final | 20 500 | 40 000 | ||||
| Dividends Paid On Shares Interim | 20 300 | 16 000 | ||||
| Gross Profit Loss | 128 855 | 130 715 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 800 | 3 800 | 4 416 | 5 674 | 6 405 | 5 945 |
| Net Current Assets Liabilities | -3 818 | -3 456 | 849 | 69 085 | 54 275 | 25 550 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 1 000 | |||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 1 820 | 9 | ||||
| Other Deferred Tax Expense Credit | 6 061 | -722 | ||||
| Other Taxation Social Security Payable | 61 | 1 355 | 2 621 | 3 565 | 2 695 | |
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 62 721 | 53 284 | 57 780 | 38 456 | ||
| Profit Loss On Ordinary Activities Before Tax | 77 433 | 66 106 | ||||
| Property Plant Equipment Gross Cost | 35 700 | 35 700 | 38 778 | 46 922 | 50 575 | |
| Provisions | 6 061 | 5 339 | 5 085 | 6 443 | 5 031 | 3 902 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 061 | 5 339 | 5 085 | 6 443 | 5 031 | 3 902 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 712 | 12 822 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 700 | 3 078 | 8 144 | 3 653 | ||
| Total Assets Less Current Liabilities | 28 082 | 24 644 | 27 611 | 98 317 | 81 098 | 46 428 |
| Total Current Tax Expense Credit | 8 651 | 13 544 | ||||
| Turnover Revenue | 138 462 | 147 212 | ||||
| Bank Borrowings | 6 587 | 6 915 | ||||
| Bank Borrowings Overdrafts | 30 000 | 18 413 | 15 183 | |||
| Fixed Assets | 29 232 | 26 823 | 20 878 | |||
| Intangible Assets | 343 | 343 | ||||
| Intangible Assets Gross Cost | 343 | |||||
| Prepayments Accrued Income | 42 118 | 22 500 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 343 | |||||
| Trade Creditors Trade Payables | 163 | 580 | 445 | |||
| Trade Debtors Trade Receivables | 3 820 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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