Smc Editorial Solutions started in year 2013 as Private Limited Company with registration number 08790104. The Smc Editorial Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stone at Greenacres Chase Lane. Postal code: ST15 0RG.
At the moment there are 2 directors in the the company, namely John M. and Sarah M.. In addition one secretary - John M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Greenacres Chase Lane |
Office Address2 | Sandyford |
Town | Stone |
Post code | ST15 0RG |
Country of origin | United Kingdom |
Registration Number | 08790104 |
Date of Incorporation | Tue, 26th Nov 2013 |
Industry | Other publishing activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Sarah M. This PSC and has 75,01-100% shares.
Sarah M.
Notified on | 26 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 057 | 3 653 | 13 892 | ||||||
Balance Sheet | |||||||||
Current Assets | 4 964 | 5 169 | 9 466 | 15 937 | 19 197 | 19 130 | 23 777 | 23 514 | 20 919 |
Net Assets Liabilities | 13 892 | 12 549 | 8 906 | 6 996 | 1 040 | 420 | 741 | ||
Cash Bank In Hand | 1 224 | 319 | |||||||
Debtors | 3 740 | 4 850 | |||||||
Intangible Fixed Assets | 9 810 | 8 720 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 057 | 3 653 | 13 892 | ||||||
Tangible Fixed Assets | 3 972 | 2 661 | |||||||
Trade Debtors | 3 740 | 4 850 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 056 | 3 652 | |||||||
Shareholder Funds | 2 057 | 3 653 | 13 892 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 4 978 | 11 111 | 16 629 | 17 087 | 9 007 | 9 546 | 9 291 | ||
Fixed Assets | 13 782 | 11 381 | 9 404 | 7 723 | 6 338 | 4 953 | 3 270 | 2 180 | 1 090 |
Net Current Assets Liabilities | -11 725 | -7 728 | 4 488 | 4 826 | 2 544 | 2 043 | 14 770 | 13 968 | 11 628 |
Total Assets Less Current Liabilities | 2 057 | 3 653 | 13 892 | 12 549 | 8 906 | 6 996 | 18 040 | 16 148 | 12 718 |
Bank Borrowings Overdrafts | 5 267 | ||||||||
Creditors Due Within One Year | 16 689 | 12 897 | 4 978 | ||||||
Intangible Fixed Assets Additions | 10 900 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 090 | 2 180 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 090 | 1 090 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 900 | 10 900 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors Due Within One Year | 9 668 | 135 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 5 928 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 928 | 5 928 | |||||||
Tangible Fixed Assets Depreciation | 1 956 | 3 267 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 956 | 1 311 | |||||||
Taxation Social Security Due Within One Year | 7 021 | 7 495 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-24 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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