Smac Engineering Services started in year 2014 as Private Limited Company with registration number 09327707. The Smac Engineering Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 37 Bramfield Road. Postal code: SW11 6RB.
The company has one director. Alexander M., appointed on 26 November 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Bramfield Road |
Town | London |
Post code | SW11 6RB |
Country of origin | United Kingdom |
Registration Number | 09327707 |
Date of Incorporation | Wed, 26th Nov 2014 |
Industry | Construction of railways and underground railways |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Alexander M. This PSC and has 75,01-100% shares.
Alexander M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 1 | 9 911 | 12 428 | ||||||
Balance Sheet | |||||||||
Current Assets | 20 087 | 22 956 | 18 000 | 9 067 | 13 342 | 12 622 | 37 733 | 17 152 | 8 583 |
Net Assets Liabilities | 12 428 | 2 037 | 1 906 | 7 263 | 14 816 | 10 441 | 8 249 | ||
Cash Bank In Hand | 5 417 | 17 452 | |||||||
Debtors | 14 670 | 5 504 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 9 911 | 12 428 | ||||||
Other Debtors | 7 088 | ||||||||
Tangible Fixed Assets | 153 | ||||||||
Trade Debtors | 7 582 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 910 | ||||||||
Shareholder Funds | 1 | 9 911 | 12 428 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 020 | 2 021 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 250 | 250 | 250 | 250 | 250 | 250 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 5 398 | 7 592 | 11 186 | 5 536 | 23 818 | 7 426 | 84 | ||
Fixed Assets | 153 | 76 | 812 | 427 | 1 151 | 965 | |||
Net Current Assets Liabilities | 1 | 9 758 | 12 352 | 1 475 | 2 156 | 7 086 | 13 915 | 9 726 | 8 499 |
Total Assets Less Current Liabilities | 1 | 9 911 | 12 428 | 2 287 | 2 156 | 7 513 | 15 066 | 10 691 | 8 499 |
Accruals Deferred Income Within One Year | 250 | ||||||||
Creditors Due Within One Year | 20 086 | 13 198 | 5 648 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors Due Within One Year | 8 276 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 230 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 230 | ||||||||
Tangible Fixed Assets Depreciation | 77 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 77 | ||||||||
Taxation Social Security Due Within One Year | 11 560 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 5th, December 2023 |
accounts | Free Download (5 pages) |
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