Smdi Ltd is a private limited company situated at 1 Manor Close, Charwelton, Daventry NN11 3YQ. Its total net worth is estimated to be 4362 pounds, and the fixed assets that belong to the company total up to 975 pounds. Incorporated on 2010-10-13, this 13-year-old company is run by 1 director and 1 secretary.
Director Julian P., appointed on 13 October 2010.
Changing the topic to secretaries, we can name: Julian P., appointed on 13 October 2010.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229), "business and domestic software development" (Standard Industrial Classification: 62012).
The latest confirmation statement was sent on 2023-10-13 and the deadline for the following filing is 2024-10-27. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 1 Manor Close |
| Office Address2 | Charwelton |
| Town | Daventry |
| Post code | NN11 3YQ |
| Country of origin | United Kingdom |
| Registration Number | 07406545 |
| Date of Incorporation | Wed, 13th Oct 2010 |
| Industry | Management consultancy activities other than financial management |
| Industry | Business and domestic software development |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Secretary
Appointed: 13 October 2010
Position: Director
Appointed: 13 October 2010
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Julian P. The abovementioned PSC and has 75,01-100% shares.
Julian P.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 362 | -18 767 | -47 503 | -49 276 | -37 646 | ||||
| Balance Sheet | |||||||||
| Current Assets | 8 383 | 2 848 | 3 873 | 200 | 400 | ||||
| Net Assets Liabilities | 300 | 100 | 100 | 100 | 100 | ||||
| Cash Bank In Hand | 1 088 | 380 | |||||||
| Debtors | 7 295 | 2 468 | 3 873 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 362 | -18 767 | -47 503 | -49 276 | -37 646 | ||||
| Tangible Fixed Assets | 975 | 506 | 294 | 82 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 4 262 | -18 867 | -47 603 | -49 376 | |||||
| Shareholder Funds | 4 362 | -18 767 | -47 503 | -49 276 | -37 646 | ||||
| Other | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||||
| Net Current Assets Liabilities | 3 387 | -19 273 | -47 797 | -49 358 | -37 728 | 400 | |||
| Other Operating Expenses Format2 | 300 | ||||||||
| Profit Loss | -300 | ||||||||
| Total Assets Less Current Liabilities | 4 362 | 3 354 | -47 503 | -49 276 | -37 646 | 100 | 100 | 100 | 100 |
| Creditors Due After One Year | 22 121 | 47 797 | |||||||
| Creditors Due Within One Year | 4 996 | 22 121 | 47 797 | 53 231 | 37 728 | ||||
| Fixed Assets | 975 | 506 | 294 | 82 | 82 | ||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 877 | 1 877 | 1 877 | 1 877 | |||||
| Tangible Fixed Assets Depreciation | 902 | 1 371 | 1 583 | 1 795 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 469 | 212 | 212 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 13th Oct 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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