Smart Home Maintenance Ltd is a private limited company registered at 6 The Drive, Weston-Super-Mare BS23 2SR. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-13, this 6-year-old company is run by 1 director.
Director Rikki-Lee S., appointed on 13 September 2017.
The company is classified as "residents property management" (Standard Industrial Classification: 98000).
The last confirmation statement was filed on 2023-01-19 and the due date for the following filing is 2024-02-02. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 6 The Drive |
Town | Weston-super-mare |
Post code | BS23 2SR |
Country of origin | United Kingdom |
Registration Number | 10959990 |
Date of Incorporation | Wed, 13th Sep 2017 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Rikki-Lee S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Mariusz S. This PSC owns 25-50% shares and has 25-50% voting rights.
Rikki-Lee S.
Notified on | 13 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mariusz S.
Notified on | 13 September 2017 |
Ceased on | 31 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 738 | 3 369 | 936 | |||
Current Assets | 8 002 | 10 844 | 5 664 | 9 499 | 13 484 | 8 420 |
Debtors | 3 926 | 5 035 | 12 234 | 6 659 | ||
Net Assets Liabilities | 3 886 | 3 599 | 401 | 254 | ||
Total Inventories | 1 000 | 1 095 | 1 250 | 825 | ||
Property Plant Equipment | 17 364 | 13 839 | ||||
Other | ||||||
Accrued Liabilities | 200 | 254 | 738 | 1 230 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 710 | 5 373 | 9 331 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 3 560 | 7 585 | 1 523 | |||
Corporation Tax Payable | 1 578 | 958 | 3 421 | 1 566 | ||
Corporation Tax Recoverable | 3 926 | 4 550 | 9 475 | 5 791 | ||
Creditors | 7 433 | 4 897 | 1 778 | 14 240 | 11 798 | 5 287 |
Increase From Depreciation Charge For Year Property Plant Equipment | 710 | 4 663 | 3 958 | |||
Net Current Assets Liabilities | 569 | 5 947 | 3 886 | 3 684 | 913 | 3 133 |
Other Creditors | 882 | 657 | ||||
Prepayments Accrued Income | 485 | 362 | 73 | |||
Property Plant Equipment Gross Cost | 18 074 | 19 212 | 19 407 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 209 | 2 553 | 1 688 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 18 074 | 1 138 | 195 | |||
Total Assets Less Current Liabilities | 569 | 5 947 | 3 886 | 21 048 | 14 752 | 13 209 |
Trade Debtors Trade Receivables | 2 397 | 795 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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