Sma007 Limited was formally closed on 2019-08-20.
Sma007 was a private limited company that was located at 7 Mill Cottage Tutsham Farm, West Farleigh, Maidstone, ME15 0NF, Kent. Its total net worth was estimated to be approximately 7722 pounds, and the fixed assets the company owned amounted to 2550 pounds. This company (officially started on 2014-05-14) was run by 1 director.
Director Grant S. who was appointed on 14 May 2014.
The company was officially categorised as "performing arts" (90010).
The most recent confirmation statement was filed on 2018-05-14 and last time the annual accounts were filed was on 30 November 2017.
2016-05-14 is the date of the most recent annual return.
| Office Address | 7 Mill Cottage Tutsham Farm |
| Office Address2 | West Farleigh |
| Town | Maidstone |
| Post code | ME15 0NF |
| Country of origin | United Kingdom |
| Registration Number | 09039114 |
| Date of Incorporation | Wed, 14th May 2014 |
| Date of Dissolution | Tue, 20th Aug 2019 |
| Industry | Performing arts |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2019 |
| Account last made up date | Thu, 30th Nov 2017 |
| Next confirmation statement due date | Tue, 28th May 2019 |
| Last confirmation statement dated | Mon, 14th May 2018 |
Position: Director
Appointed: 14 May 2014
Grant S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-11-30 | 2017-11-30 |
| Net Worth | 7 722 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 7 477 | 4 243 | |
| Current Assets | 6 440 | 8 917 | 6 468 |
| Debtors | 1 440 | 1 440 | 2 225 |
| Net Assets Liabilities | 8 866 | 6 797 | |
| Other Debtors | 785 | ||
| Property Plant Equipment | 1 912 | 1 434 | |
| Cash Bank In Hand | 5 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 722 | ||
| Tangible Fixed Assets | 2 550 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 7 622 | ||
| Shareholder Funds | 7 722 | ||
| Other | |||
| Accrued Liabilities | 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 966 | ||
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 1 963 | 1 105 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 478 | ||
| Loans From Directors | -720 | ||
| Net Current Assets Liabilities | 5 172 | 6 954 | 5 363 |
| Property Plant Equipment Gross Cost | 3 400 | ||
| Taxation Social Security Payable | 2 383 | 1 105 | |
| Trade Debtors Trade Receivables | 1 440 | 1 440 | |
| Advances Credits Directors | 718 | ||
| Advances Credits Made In Period Directors | 33 | ||
| Amount Specific Advance Or Credit Directors | 718 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 33 | ||
| Creditors Due Within One Year | 1 268 | ||
| Fixed Assets | 2 550 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 3 400 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 400 | ||
| Tangible Fixed Assets Depreciation | 850 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 850 | ||
| Total Assets Less Current Liabilities | 7 722 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, August 2019 |
gazette | Free Download (1 page) |
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