Founded in 2016, Sm Web Capital, classified under reg no. 10382193 is an active company. Currently registered at 128 City Road EC1V 2NX, London the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm 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 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 128 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 10382193 |
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 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, 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 | 17 050 | 19 289 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 20 314 | 12 591 | ||||||
Current Assets | 16 687 | 20 314 | 12 591 | 20 353 | 38 559 | 47 843 | 45 086 | 38 986 |
Net Assets Liabilities | 19 287 | 7 002 | 9 835 | 22 428 | 35 843 | 39 343 | 32 228 | |
Property Plant Equipment | 1 304 | 1 203 | ||||||
Cash Bank In Hand | 16 687 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 943 | 19 289 | ||||||
Tangible Fixed Assets | 363 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 20 904 | |||||||
Shareholder Funds | 17 050 | 19 289 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 233 | 534 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 200 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 2 331 | 6 792 | 13 397 | 18 224 | 14 650 | 10 420 | 9 819 | |
Fixed Assets | 363 | 1 304 | 1 203 | 902 | 2 093 | 2 650 | 2 186 | 1 639 |
Increase From Depreciation Charge For Year Property Plant Equipment | 301 | |||||||
Loans From Directors | 204 | |||||||
Net Current Assets Liabilities | 12 579 | 17 984 | 5 799 | 22 330 | 20 335 | 33 193 | 37 157 | 30 589 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 977 | 2 491 | 1 422 | |||||
Property Plant Equipment Gross Cost | 1 537 | 1 737 | ||||||
Taxation Social Security Payable | 2 127 | 6 792 | ||||||
Total Assets Less Current Liabilities | 17 050 | 19 289 | 7 002 | 23 232 | 22 428 | 35 843 | 39 343 | 32 228 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Creditors Due Within One Year | 4 108 | 2 330 | ||||||
Other Aggregate Reserves | -3 954 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2024 filed on: 3rd, April 2024 |
accounts | Free Download (2 pages) |
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