Smci Pharma started in year 2013 as Private Limited Company with registration number 08704699. The Smci Pharma company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Woking at 171 Rydens Way. Postal code: GU22 9DZ.
The firm has 2 directors, namely Margaret M., Stephen M.. Of them, Stephen M. has been with the company the longest, being appointed on 25 September 2013 and Margaret M. has been with the company for the least time - from 19 June 2018. As of 30 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 171 Rydens Way |
Town | Woking |
Post code | GU22 9DZ |
Country of origin | United Kingdom |
Registration Number | 08704699 |
Date of Incorporation | Wed, 25th Sep 2013 |
Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen M.
Notified on | 6 April 2016 |
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 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 050 | ||||||||
Balance Sheet | |||||||||
Current Assets | 471 | 3 600 | 11 156 | 19 538 | 13 506 | 13 577 | 9 425 | 11 500 | 5 852 |
Net Assets Liabilities | 9 476 | 19 004 | 15 608 | 12 372 | 8 764 | 6 391 | 4 783 | ||
Cash Bank In Hand | 471 | ||||||||
Intangible Fixed Assets | 3 150 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 050 | ||||||||
Tangible Fixed Assets | 5 850 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 950 | ||||||||
Shareholder Funds | 1 050 | ||||||||
Other | |||||||||
Version Production Software | 1 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 440 | 1 320 | 1 320 | 1 320 | 120 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 8 907 | 5 656 | 2 592 | 4 735 | 2 978 | 6 267 | 2 644 | ||
Fixed Assets | 9 000 | 8 252 | 7 227 | 6 562 | 6 134 | 4 850 | 3 637 | 2 478 | 1 695 |
Net Current Assets Liabilities | 71 | 1 903 | 6 641 | 13 882 | 10 914 | 8 842 | 6 447 | 5 233 | 3 208 |
Total Assets Less Current Liabilities | 9 071 | 10 155 | 13 868 | 20 444 | 17 048 | 13 692 | 10 084 | 7 711 | 4 903 |
Capital Reserves | 1 050 | 2 441 | 9 476 | ||||||
Creditors Due After One Year | 8 021 | 7 714 | 4 392 | ||||||
Creditors Due Within One Year | 400 | 1 697 | 4 515 | ||||||
Intangible Fixed Assets Additions | 3 500 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 350 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 350 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 3 500 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 1 050 | 2 441 | 9 476 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 6 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 500 | ||||||||
Tangible Fixed Assets Depreciation | 650 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 650 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/09/15. New Address: 171 Rydens Way Woking Surrey GU22 9DZ. Previous address: C/O Tc Group the Granary, Hones Yard 1 Waverley Lane Farnham Surrey GU9 8BB United Kingdom filed on: 15th, September 2023 |
address | Free Download (1 page) |
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