Founded in 2013, Smeketing, classified under reg no. 08674556 is an active company. Currently registered at 15 Rockstone Place SO15 2EP, Southampton the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Victoria C., appointed on 3 September 2013. In addition, a secretary was appointed - Thomas C., appointed on 3 September 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Rockstone Place |
| Town | Southampton |
| Post code | SO15 2EP |
| Country of origin | United Kingdom |
| Registration Number | 08674556 |
| Date of Incorporation | Tue, 3rd Sep 2013 |
| Industry | Advertising agencies |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Secretary
Appointed: 03 September 2013
Position: Director
Appointed: 03 September 2013
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Victoria C. This PSC has significiant influence or control over the company,.
Victoria C.
| Notified on | 3 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 34 901 | 746 | 257 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 771 | 13 284 | 2 706 | 4 155 | 9 433 | ||
| Current Assets | 37 997 | 1 009 | 11 187 | 16 824 | 2 706 | ||
| Debtors | 8 676 | 4 416 | 3 540 | ||||
| Cash Bank In Hand | 29 321 | 1 009 | 6 771 | ||||
| Intangible Fixed Assets | 70 200 | 62 400 | 54 600 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 34 801 | 646 | 157 | ||||
| Shareholder Funds | 34 901 | 746 | 257 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 23 400 | 31 200 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 2 953 | 4 572 | 1 950 | ||||
| Creditors | 65 530 | 62 412 | 40 089 | 41 538 | 46 816 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 7 800 | ||||||
| Intangible Assets | 54 600 | 46 800 | |||||
| Intangible Assets Gross Cost | 78 000 | 78 000 | |||||
| Net Current Assets Liabilities | -35 299 | -61 654 | -54 343 | -45 588 | -37 383 | -37 383 | -37 383 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 60 475 | 55 859 | 38 139 | 41 538 | 46 816 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 31 200 | ||||||
| Other Disposals Intangible Assets | 78 000 | ||||||
| Other Taxation Social Security Payable | 2 102 | 1 981 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 34 901 | 746 | 257 | 1 212 | -37 383 | ||
| Trade Debtors Trade Receivables | 4 416 | 3 540 | |||||
| Advances Credits Directors | 58 891 | ||||||
| Advances Credits Made In Period Directors | 58 891 | ||||||
| Creditors Due Within One Year | 73 296 | 62 663 | 65 530 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Kintyre House 70 High Street Fareham Hampshire PO16 7BB to 15 Rockstone Place Southampton SO15 2EP on Friday 8th September 2023 filed on: 8th, September 2023 |
address | Free Download (1 page) |
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