Founded in 2015, Smedres, classified under reg no. 09639780 is an active company. Currently registered at 840 Ibis Court WA1 1RL, Warrington the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Wendy S., appointed on 15 June 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 840 Ibis Court |
Office Address2 | Centre Park |
Town | Warrington |
Post code | WA1 1RL |
Country of origin | United Kingdom |
Registration Number | 09639780 |
Date of Incorporation | Mon, 15th Jun 2015 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Wendy S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wendy S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 32 232 | ||||||
Balance Sheet | |||||||
Current Assets | 60 327 | 62 282 | 25 867 | 52 407 | 46 531 | 35 934 | 9 070 |
Net Assets Liabilities | 21 742 | 38 811 | 42 103 | 29 604 | |||
Cash Bank In Hand | 43 109 | ||||||
Debtors | 15 360 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 32 232 | ||||||
Stocks Inventory | 1 858 | ||||||
Tangible Fixed Assets | 401 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 32 231 | ||||||
Shareholder Funds | 32 232 | ||||||
Other | |||||||
Total Fixed Assets Additions | 602 | ||||||
Total Fixed Assets Cost Or Valuation | 602 | ||||||
Total Fixed Assets Depreciation | 201 | ||||||
Total Fixed Assets Depreciation Charge In Period | 201 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | 234 | 234 | 234 | 60 | 234 | |
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 25 059 | 13 197 | 4 801 | 13 991 | 5 689 | 6 599 | -1 062 |
Fixed Assets | 401 | 1 821 | 910 | 629 | 1 321 | 503 | |
Net Current Assets Liabilities | 31 831 | 49 085 | 21 066 | 38 416 | 40 842 | 29 335 | 10 132 |
Total Assets Less Current Liabilities | 32 232 | 50 906 | 21 976 | 39 045 | 42 163 | 29 838 | 10 132 |
Advances Credits Directors | 1 587 | 216 | 216 | ||||
Advances Credits Made In Period Directors | 6 | 1 587 | |||||
Advances Credits Repaid In Period Directors | 1 593 | 216 | |||||
Creditors Due Within One Year Total Current Liabilities | 28 496 | ||||||
Tangible Fixed Assets Additions | 602 | ||||||
Tangible Fixed Assets Cost Or Valuation | 602 | ||||||
Tangible Fixed Assets Depreciation | 201 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 201 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2023 filed on: 12th, March 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy