Smajo Uk Limited is a private limited company that can be found at 15 Bellona Way, Colchester CO2 9GS. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 1 director and 1 secretary.
Director Aasim S., appointed on 23 May 2018.
Switching the focus to secretaries, we can mention: Aasim S., appointed on 23 May 2018.
The company is classified as "other information service activities n.e.c." (Standard Industrial Classification: 63990), "information technology consultancy activities" (SIC code: 62020), "business and domestic software development" (SIC code: 62012).
The last confirmation statement was filed on 2023-05-22 and the deadline for the following filing is 2024-06-05. What is more, the accounts were filed on 30 September 2021 and the next filing should be sent on 30 June 2023.
Office Address | 15 Bellona Way |
Town | Colchester |
Post code | CO2 9GS |
Country of origin | United Kingdom |
Registration Number | 11377006 |
Date of Incorporation | Wed, 23rd May 2018 |
Industry | Other information service activities n.e.c. |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Fri, 30th Jun 2023 (301 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Aasim S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aasim S.
Notified on | 23 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 184 | 943 | 143 |
Current Assets | 4 659 | 8 443 | 54 143 |
Debtors | 4 475 | 7 500 | 54 000 |
Property Plant Equipment | 1 746 | 2 326 | 2 191 |
Net Assets Liabilities | 136 | 43 | |
Other Debtors | 7 500 | 54 000 | |
Other | |||
Accrued Liabilities Deferred Income | 700 | 1 100 | 1 450 |
Accumulated Depreciation Impairment Property Plant Equipment | 873 | 2 472 | 5 679 |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 1 146 | 4 486 | 4 525 |
Creditors | 5 222 | 10 633 | 43 757 |
Dividends Paid | 5 000 | 20 750 | 19 250 |
Increase From Depreciation Charge For Year Property Plant Equipment | 873 | 1 599 | 3 207 |
Net Current Assets Liabilities | -563 | -2 190 | 41 609 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||
Par Value Share | 1 | 1 | 1 |
Profit Loss | 6 182 | 19 703 | 19 157 |
Property Plant Equipment Gross Cost | 2 619 | 4 798 | 7 870 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 619 | 2 179 | 3 072 |
Total Assets Less Current Liabilities | 1 183 | 136 | 43 800 |
Trade Creditors Trade Payables | 13 | 823 | 1 114 |
Trade Debtors Trade Receivables | 4 475 | ||
Bank Borrowings Overdrafts | 23 757 | ||
Other Creditors | 3 209 | ||
Other Taxation Social Security Payable | 53 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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