Founded in 2012, Smeaton And Associates, classified under reg no. SC417610 is an active company. Currently registered at 13/1 Chester Street EH3 7RF, Edinburgh the company has been in the business for 12 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Calum S., appointed on 22 February 2012. In addition, a secretary was appointed - Rosemary G., appointed on 1 March 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13/1 Chester Street |
Town | Edinburgh |
Post code | EH3 7RF |
Country of origin | United Kingdom |
Registration Number | SC417610 |
Date of Incorporation | Wed, 22nd Feb 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Calum S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Calum S.
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 | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 536 | 8 842 | 397 | 57 | 426 | ||
Current Assets | 10 440 | 9 667 | 397 | 591 | 960 | 48 550 | 20 140 |
Debtors | 9 904 | 825 | 534 | 534 | |||
Net Assets Liabilities | 23 341 | 18 467 | 14 790 | 12 437 | |||
Other Debtors | 3 055 | 825 | 534 | 534 | |||
Property Plant Equipment | 1 196 | 458 | 91 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 455 | 2 489 | 1 199 | 545 | |||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 14 056 | 17 571 | 11 681 | 14 154 | 15 083 | 20 415 | 85 210 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 703 | 1 657 | 745 | ||||
Disposals Property Plant Equipment | 1 703 | 1 657 | 745 | ||||
Fixed Assets | 27 196 | 26 458 | 26 091 | 26 000 | 26 000 | 46 295 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 737 | 368 | 91 | ||||
Investments Fixed Assets | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | ||
Net Current Assets Liabilities | -3 616 | -7 904 | -11 284 | -13 563 | -14 123 | 28 135 | -65 070 |
Other Creditors | 4 110 | 17 312 | 10 685 | 14 253 | 15 083 | ||
Other Investments Other Than Loans | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | ||
Other Taxation Social Security Payable | 9 946 | 259 | 996 | ||||
Property Plant Equipment Gross Cost | 4 650 | 2 947 | 1 290 | 545 | |||
Provisions For Liabilities Balance Sheet Subtotal | 239 | 87 | 17 | ||||
Total Assets Less Current Liabilities | 23 580 | 18 554 | 14 807 | 12 437 | 11 877 | 28 135 | -18 775 |
Trade Debtors Trade Receivables | 6 849 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 22nd Feb 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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