Founded in 2015, Smb173, classified under reg no. 09908075 is an active company. Currently registered at 25 Cox's Gardens CM23 3GX, Bishop's Stortford the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Stephen B., appointed on 9 December 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Cox's Gardens |
| Town | Bishop's Stortford |
| Post code | CM23 3GX |
| Country of origin | United Kingdom |
| Registration Number | 09908075 |
| Date of Incorporation | Wed, 9th Dec 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Stephen B. This PSC and has 75,01-100% shares.
Stephen B.
| Notified on | 8 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 21 198 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 870 | 55 183 | |||||
| Current Assets | 38 996 | 23 757 | 45 820 | 50 757 | 59 554 | 38 232 | 52 332 |
| Debtors | 4 993 | 3 887 | 4 371 | ||||
| Net Assets Liabilities | 22 322 | 39 705 | 44 564 | 51 956 | 30 734 | 40 788 | |
| Other Debtors | 491 | 861 | |||||
| Property Plant Equipment | 1 200 | 955 | |||||
| Cash Bank In Hand | 34 003 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 21 098 | ||||||
| Shareholder Funds | 21 198 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 514 | 759 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 17 798 | 2 892 | 7 315 | 7 393 | 8 553 | 8 208 | 12 009 |
| Fixed Assets | 1 457 | 1 200 | 1 200 | 955 | 710 | 465 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | ||||||
| Net Current Assets Liabilities | 21 198 | 20 865 | 38 505 | 43 364 | 51 001 | 30 024 | 40 323 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 619 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 714 | 1 714 | |||||
| Recoverable Value-added Tax | 37 | ||||||
| Taxation Social Security Payable | 6 774 | 8 553 | |||||
| Total Assets Less Current Liabilities | 21 198 | 22 322 | 39 705 | 44 564 | 51 956 | 30 734 | 40 788 |
| Trade Debtors Trade Receivables | 3 396 | 3 473 | |||||
| Creditors Due Within One Year | 17 798 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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