Founded in 2017, Smart Media Finance, classified under reg no. 10688621 is an active company. Currently registered at C/o Ams Accountants Group Ltd WF13 1HD, Dewsbury the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Moosa N., appointed on 24 March 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Ams Accountants Group Ltd |
| Office Address2 | Wesley Place |
| Town | Dewsbury |
| Post code | WF13 1HD |
| Country of origin | United Kingdom |
| Registration Number | 10688621 |
| Date of Incorporation | Fri, 24th Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 24 March 2017
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Moosa N. The abovementioned PSC and has 75,01-100% shares.
Moosa N.
| Notified on | 24 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 059 | 11 302 | ||||
| Current Assets | 173 448 | 173 448 | 173 448 | 173 448 | 358 428 | 469 172 |
| Debtors | 1 912 | 1 066 | ||||
| Net Assets Liabilities | 5 163 | 5 163 | 5 163 | 5 163 | 30 497 | 30 201 |
| Other Debtors | 1 912 | 1 066 | ||||
| Property Plant Equipment | 274 | 220 | ||||
| Total Inventories | 346 060 | |||||
| Other | ||||||
| Version Production Software | 2 023 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 393 | 447 | ||||
| Creditors | 68 719 | 68 719 | 68 719 | 68 719 | 15 351 | 15 711 |
| Fixed Assets | 534 | 534 | 534 | 534 | 220 | 176 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | |||||
| Net Current Assets Liabilities | 104 729 | 104 729 | 104 729 | 104 729 | 343 077 | 453 461 |
| Other Creditors | 4 770 | 8 271 | ||||
| Property Plant Equipment Gross Cost | 667 | 667 | ||||
| Taxation Social Security Payable | 3 915 | 7 080 | ||||
| Total Assets Less Current Liabilities | 105 263 | 105 263 | 105 263 | 105 263 | 343 297 | 453 637 |
| Average Number Employees During Period | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-03 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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