Founded in 2017, Smb Group Holdings, classified under reg no. 10702417 is an active company. Currently registered at 32 Addison Grove W4 1ER, London the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Christopher A., appointed on 31 March 2017. In addition, a secretary was appointed - Marina W., appointed on 31 March 2017. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Addison Grove |
Town | London |
Post code | W4 1ER |
Country of origin | United Kingdom |
Registration Number | 10702417 |
Date of Incorporation | Fri, 31st Mar 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Christopher A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher A.
Notified on | 31 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
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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 | 2 000 | 3 000 | 1 564 | 1 878 | 2 046 | 3 142 |
Current Assets | 2 000 | 6 000 | 5 214 | 11 728 | 66 233 | 100 896 |
Debtors | 3 000 | 3 650 | 9 850 | 64 187 | 97 754 | |
Net Assets Liabilities | 4 020 | 8 020 | 7 930 | 6 213 | 68 545 | 103 007 |
Other Debtors | 1 500 | 1 500 | 1 500 | 1 650 | 76 871 | |
Property Plant Equipment | 760 | 570 | 380 | 190 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 380 | 570 | 760 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 950 | |||||
Amounts Owed By Group Undertakings Participating Interests | 1 500 | 2 150 | 8 350 | 58 309 | 20 883 | |
Amounts Owed To Group Undertakings Participating Interests | 7 941 | |||||
Creditors | 64 | 8 105 | 88 | 99 | ||
Fixed Assets | 2 020 | 2 780 | 2 590 | 2 400 | 2 210 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 190 | 190 | 190 | ||
Investments Fixed Assets | 2 020 | 2 020 | 2 020 | 2 020 | 2 020 | 2 020 |
Investments In Group Undertakings | 2 020 | 2 020 | 2 020 | 2 020 | 2 020 | 2 020 |
Net Current Assets Liabilities | 2 000 | 6 000 | 5 150 | 3 623 | 66 145 | 100 797 |
Other Creditors | 64 | 164 | 88 | 99 | ||
Property Plant Equipment Gross Cost | 950 | 950 | 950 | 950 | ||
Trade Debtors Trade Receivables | 4 228 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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