Founded in 2016, Smasand Management, classified under reg no. 09947304 is an active company. Currently registered at 35a Foscote Road NW4 3SE, London the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Serena M., appointed on 12 January 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35a Foscote Road |
Town | London |
Post code | NW4 3SE |
Country of origin | United Kingdom |
Registration Number | 09947304 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Advertising agencies |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Serena M. This PSC and has 75,01-100% shares.
Serena M.
Notified on | 10 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 716 | 39 699 | 34 879 | 45 751 | 45 046 | 46 881 | 53 776 |
Current Assets | 10 016 | 39 699 | 34 879 | 48 131 | 45 046 | 79 320 | 82 486 |
Debtors | 2 380 | 32 439 | 28 710 | ||||
Net Assets Liabilities | 26 360 | 37 927 | 36 393 | 58 159 | 73 412 | ||
Other Debtors | 2 380 | 32 439 | 28 710 | ||||
Property Plant Equipment | 270 | 202 | 748 | 561 | 421 | 316 | 237 |
Total Inventories | 2 300 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 90 | 158 | 407 | 594 | 734 | 839 | 918 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 5 682 | 14 054 | 9 267 | 10 765 | 9 074 | 21 477 | 9 311 |
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 68 | 249 | 187 | 140 | 105 | 79 |
Net Current Assets Liabilities | 4 334 | 25 645 | 25 612 | 37 366 | 35 972 | 57 843 | 73 175 |
Other Creditors | 625 | 625 | 500 | 1 000 | 2 363 | 1 000 | 1 000 |
Property Plant Equipment Gross Cost | 360 | 360 | 1 155 | 1 155 | 1 155 | 1 155 | 1 155 |
Taxation Social Security Payable | 8 767 | 9 765 | 6 711 | 10 977 | 8 311 | ||
Trade Creditors Trade Payables | -1 | 9 500 | |||||
Other Taxation Social Security Payable | 5 057 | 13 430 | 8 767 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 360 | 795 | |||||
Total Assets Less Current Liabilities | 4 604 | 25 847 | 26 360 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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