Smb Consultants started in year 2012 as Private Limited Company with registration number 08127892. The Smb Consultants company has been functioning successfully for twelve years now and its status is active - proposal to strike off. The firm's office is based in Weston Super Mare at C/o Lightside Bourton Barns, Ebdon Lane. Postal code: BS22 7YA.
| Office Address | C/o Lightside Bourton Barns, Ebdon Lane |
| Office Address2 | Wick Saint Lawrence |
| Town | Weston Super Mare |
| Post code | BS22 7YA |
| Country of origin | United Kingdom |
| Registration Number | 08127892 |
| Date of Incorporation | Tue, 3rd Jul 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Sat, 30th Apr 2022 (754 days after) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Mon, 11th Jul 2022 (2022-07-11) |
| Last confirmation statement dated | Sun, 27th Jun 2021 |
Position: Director
Appointed: 03 July 2012
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Siobhan M. This PSC and has 75,01-100% shares.
Siobhan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 16 460 | 781 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 668 | 2 697 | 29 822 | |||
| Current Assets | 33 341 | 6 125 | 29 202 | 32 362 | 51 591 | 44 996 |
| Debtors | 9 625 | 6 033 | 6 534 | 29 665 | 21 769 | |
| Net Assets Liabilities | 5 264 | 4 924 | 32 498 | 3 455 | ||
| Other Debtors | 1 485 | 26 695 | 16 009 | |||
| Property Plant Equipment | 73 | 539 | 1 357 | |||
| Cash Bank In Hand | 23 716 | 92 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 16 460 | 781 | ||||
| Tangible Fixed Assets | 1 456 | 625 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 16 459 | 780 | ||||
| Shareholder Funds | 16 460 | 781 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 080 | 5 423 | 6 237 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 809 | 1 632 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 24 011 | 27 977 | 20 450 | 24 000 | ||
| Fixed Assets | 1 456 | 625 | 1 357 | 544 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 814 | ||||
| Net Current Assets Liabilities | 15 004 | 156 | 5 191 | 4 385 | 31 141 | 26 911 |
| Other Creditors | 19 849 | 25 672 | 14 705 | |||
| Property Plant Equipment Gross Cost | 5 153 | 5 962 | 7 594 | |||
| Taxation Social Security Payable | 4 162 | 2 305 | 5 745 | |||
| Total Assets Less Current Liabilities | 32 498 | 27 455 | ||||
| Trade Debtors Trade Receivables | 5 049 | 2 970 | 5 760 | |||
| Amount Specific Advance Or Credit Directors | 26 694 | 16 008 | 20 989 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 981 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -10 686 | |||||
| Creditors Due Within One Year | 18 337 | 5 969 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | |||||
| Value Shares Allotted | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, February 2022 |
dissolution | Free Download (1 page) |
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