Smb Computing Limited in Narborough LEICESTER

Smb Computing Limited LEICESTER

Smb Computing started in year 2011 as Private Limited Company with registration number 07884612. The Smb Computing company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Leicester at 3 Victoria Street. Postal code: LE19 2DQ.

The firm has one director. Jason W., appointed on 16 December 2011. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Katherine S.. There were no ex secretaries.

Smb Computing Limited Address / Contact

Office Address	3 Victoria Street
Office Address2	Narborough
Town	Leicester
Post code	LE19 2DQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07884612
Date of Incorporation	Fri, 16th Dec 2011
Industry	Information technology consultancy activities
End of financial Year	30th June
Company age	13 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated	Thu, 1st Dec 2022

Company staff

Jason W.

Position: Director

Appointed: 16 December 2011

Katherine S.

Position: Director

Appointed: 16 December 2011

Resigned: 17 December 2019

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Jason W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jason W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30

Balance Sheet
Current Assets	16 453	13 065	13 547	15 079	11 441	13 910	15 524	18 737	32 983	36 350	27 994
Net Assets Liabilities				2 028	2 356	1 490	185	494	344	163	4 777
Cash Bank In Hand	4 375	1 346	3 669	2 209
Debtors	12 078	11 548	9 764	12 775
Net Assets Liabilities Including Pension Asset Liability	4 335	768	2 121	1 698
Stocks Inventory		171	114	95
Tangible Fixed Assets	2 545	3 434	2 546	1 649

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 235	668	2 021	1 598

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 200
Average Number Employees During Period							2	2	1	1	1
Creditors				14 700	11 188	14 183	16 183	18 888	18 877	22 259	12 847
Fixed Assets				1 649	1 927	1 587	844	155
Net Current Assets Liabilities	2 299	-1 979	84	379	429	-97	-659	339	14 596	14 091	15 147
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					176	176		490	490
Total Assets Less Current Liabilities	4 844	1 455	2 630	2 028	2 356	1 490	185	494	14 596	14 091	15 147
Advances Credits Directors		7 552		4 928
Advances Credits Made In Period Directors		7 552	1 595	4 928
Advances Credits Repaid In Period Directors			9 147
Capital Employed	4 335	768	2 121	1 698
Creditors Due Within One Year	14 154	15 044	13 463	14 700
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	509	687	509	330
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 153	3 047	1 762	650
Tangible Fixed Assets Cost Or Valuation	3 153	5 069	4 437	3 577
Tangible Fixed Assets Depreciation	608	1 635	1 891	1 928
Tangible Fixed Assets Depreciation Charged In Period	608	1 268	1 109	893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		241	853	856
Tangible Fixed Assets Disposals		1 131	2 394	1 510
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Fri, 1st Dec 2023 filed on: 30th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Fri, 1st Dec 2023 filed on: 30th, December 2023	confirmation statement	Free Download (3 pages)
AA01	Extension of accounting period to Fri, 30th Jun 2023 from Sat, 31st Dec 2022 filed on: 30th, September 2023	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on Fri, 31st Dec 2021 filed on: 30th, December 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Thu, 1st Dec 2022 filed on: 6th, December 2022	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from Portland House 21 Narborough Road Cosby Leicester LE9 1TA on Tue, 6th Dec 2022 to 3 Victoria Street Narborough Leicester LE19 2DQ filed on: 6th, December 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates Wed, 1st Dec 2021 filed on: 31st, December 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Dec 2020 filed on: 30th, September 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Dec 2019 filed on: 31st, December 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Tue, 1st Dec 2020 filed on: 4th, December 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Sun, 1st Dec 2019 filed on: 17th, December 2019	confirmation statement	Free Download (3 pages)
TM01	Director's appointment terminated on Tue, 17th Dec 2019 filed on: 17th, December 2019	officers	Free Download (1 page)
AA	Micro company financial statements for the year ending on Mon, 31st Dec 2018 filed on: 30th, September 2019	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Sat, 1st Dec 2018 filed on: 4th, January 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Dec 2017 filed on: 30th, September 2018	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Sat, 16th Dec 2017 filed on: 28th, December 2017	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2016 filed on: 27th, September 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates Fri, 16th Dec 2016 filed on: 16th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 28th, September 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 16th Dec 2015 filed on: 5th, January 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 29th, September 2015	accounts	Free Download (5 pages)
CH01	On Tue, 29th Sep 2015 director's details were changed filed on: 29th, September 2015	officers	Free Download (2 pages)
CH01	On Tue, 29th Sep 2015 director's details were changed filed on: 29th, September 2015	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 16th Dec 2014 filed on: 12th, January 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 12th Jan 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 27th, September 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 16th Dec 2013 filed on: 12th, January 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Sun, 12th Jan 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 12th, September 2013	accounts	Free Download (5 pages)
AD01	Company moved to new address on Tue, 3rd Sep 2013. Old Address: 6 Dominus Way Meridian Business Park Leicester Leicestershire LE19 1RP England filed on: 3rd, September 2013	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Sun, 16th Dec 2012 filed on: 6th, February 2013	annual return	Free Download (4 pages)
NEWINC	Certificate of incorporation filed on: 16th, December 2011	incorporation	Free Download (33 pages)