Smep Consultancy Services Ltd is a private limited company located at Unit 9 Creekmouth Ind Estate, 57 River Road, Barking IG11 0DA. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-24, this 6-year-old company is run by 1 director.
Director Scott S., appointed on 24 October 2017.
The company is categorised as "other engineering activities" (SIC: 71129).
The latest confirmation statement was filed on 2022-10-23 and the date for the subsequent filing is 2023-11-06. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Unit 9 Creekmouth Ind Estate |
| Office Address2 | 57 River Road |
| Town | Barking |
| Post code | IG11 0DA |
| Country of origin | United Kingdom |
| Registration Number | 11028334 |
| Date of Incorporation | Tue, 24th Oct 2017 |
| Industry | Other engineering activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 24 October 2017
The list of persons with significant control that own or have control over the company consists of 4 names. As we researched, there is Scott S. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Scott S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Scott S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Scott S.
| Notified on | 31 May 2018 |
| Nature of control: |
significiant influence or control |
Scott S.
| Notified on | 24 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Scott S.
| Notified on | 31 January 2018 |
| Nature of control: |
significiant influence or control |
Bonnie S.
| Notified on | 31 January 2018 |
| Ceased on | 10 December 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 555 | 13 820 | 32 730 | 55 164 | 1 715 | 452 |
| Current Assets | 23 172 | 62 142 | 89 095 | 150 880 | 150 818 | 159 391 |
| Debtors | 18 617 | 48 322 | 56 365 | 95 716 | 149 103 | 158 939 |
| Other Debtors | 1 789 | 51 795 | 72 289 | 115 857 | 105 595 | |
| Property Plant Equipment | 3 690 | 4 174 | 3 423 | 2 807 | 10 502 | 8 611 |
| Other | ||||||
| Accrued Liabilities | 900 | 1 300 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 810 | 916 | 751 | 616 | 2 305 | 1 891 |
| Administrative Expenses | 47 799 | 64 100 | 66 362 | 87 355 | 83 357 | 90 586 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 2 |
| Creditors | 5 201 | 11 749 | 2 697 | 35 745 | 28 873 | 21 629 |
| Depreciation Expense Property Plant Equipment | 810 | 916 | 751 | 616 | 2 305 | 1 891 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 916 | 751 | 616 | 2 305 | 1 891 |
| Net Current Assets Liabilities | 17 971 | 50 393 | 86 398 | 115 135 | 121 945 | 137 762 |
| Profit Loss | 37 561 | 42 906 | 45 254 | 38 121 | 24 505 | 18 926 |
| Profit Loss On Ordinary Activities Before Tax | 37 561 | 42 906 | 45 254 | 38 121 | 24 505 | 18 926 |
| Property Plant Equipment Gross Cost | 5 090 | 4 174 | 3 423 | 12 807 | 10 502 | |
| Total Assets Less Current Liabilities | 21 661 | 54 567 | 89 821 | 117 942 | 132 447 | 146 373 |
| Trade Creditors Trade Payables | 9 500 | 2 000 | ||||
| Trade Debtors Trade Receivables | 27 427 | 4 570 | 23 427 | 33 246 | 53 344 | |
| Turnover Revenue | 85 360 | 107 006 | 118 733 | 133 027 | 115 318 | 137 533 |
| Bank Borrowings Overdrafts | 30 000 | 26 373 | ||||
| Cost Sales | 7 117 | 7 554 | 7 456 | 28 021 | ||
| Gross Profit Loss | 111 616 | 125 473 | 107 862 | 109 512 | ||
| Operating Profit Loss | 38 118 | |||||
| Other Creditors | 1 200 | 1 600 | 2 500 | 18 629 | ||
| Other Interest Receivable Similar Income Finance Income | 3 | |||||
| Other Taxation Social Security Payable | 1 497 | 2 145 | 3 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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