Smc2 Ltd is a private limited company situated at Wilberforce House, Station Road, London NW4 4QE. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 2 directors.
Director Samuel G., appointed on 21 July 2017. Director Nicolas R., appointed on 21 July 2017.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was filed on 2023-07-13 and the date for the following filing is 2024-07-27. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Wilberforce House |
Office Address2 | Station Road |
Town | London |
Post code | NW4 4QE |
Country of origin | United Kingdom |
Registration Number | 10878180 |
Date of Incorporation | Fri, 21st Jul 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Nicolas R. This PSC and has 50,01-75% shares.
Nicolas R.
Notified on | 21 July 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||
Debtors | 129 466 | 924 679 | 53 138 |
Cash Bank On Hand | 5 060 | 159 183 | |
Current Assets | 129 466 | 929 739 | 212 321 |
Other Debtors | 8 009 | 2 990 | |
Other | |||
Accrued Liabilities Deferred Income | 2 724 | 9 984 | 14 134 |
Amounts Owed To Group Undertakings | 42 288 | 778 641 | |
Average Number Employees During Period | 4 | 5 | 4 |
Creditors | 89 277 | 882 738 | 96 369 |
Net Current Assets Liabilities | 40 189 | 47 001 | 115 952 |
Number Shares Issued Fully Paid | 25 000 | 25 000 | 25 000 |
Other Taxation Social Security Payable | 14 690 | 1 466 | |
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income | 18 034 | 422 551 | 14 766 |
Recoverable Value-added Tax | 5 659 | 13 971 | |
Total Assets Less Current Liabilities | 40 189 | 47 001 | 115 952 |
Trade Creditors Trade Payables | 26 012 | 31 296 | 63 256 |
Trade Debtors Trade Receivables | 105 773 | 494 119 | 16 786 |
Amounts Owed By Group Undertakings | 4 625 | ||
Corporation Tax Payable | 3 563 | 1 598 | 16 174 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 425 | 1 425 | |
Other Creditors | 6 | 2 805 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2022/12/31 filed on: 29th, August 2023 |
accounts | Free Download (6 pages) |
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