Founded in 2015, Smercs, classified under reg no. 09666618 is an active company. Currently registered at Unit 4 Erb Buildings PO3 5NH, Portsmouth the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. John P., appointed on 1 July 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Erb Buildings |
Office Address2 | Claybank Road |
Town | Portsmouth |
Post code | PO3 5NH |
Country of origin | United Kingdom |
Registration Number | 09666618 |
Date of Incorporation | Wed, 1st Jul 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (149 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is John P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John P.
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 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 430 | ||||||
Balance Sheet | |||||||
Current Assets | 4 706 | 16 492 | 8 627 | 19 340 | 46 086 | 30 918 | 51 718 |
Net Assets Liabilities | 430 | 1 524 | 82 | 1 152 | 3 733 | 235 | 203 |
Net Assets Liabilities Including Pension Asset Liability | 430 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 330 | ||||||
Shareholder Funds | 430 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 2 671 | 2 672 | 275 | 276 | 275 | 276 | 276 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
Creditors | 15 369 | 25 320 | 18 891 | 28 533 | 53 567 | 46 631 | 67 333 |
Fixed Assets | 12 101 | 11 361 | 10 621 | 9 881 | 11 489 | 17 529 | 16 094 |
Net Current Assets Liabilities | -9 000 | -7 165 | -10 264 | -9 193 | -7 481 | -15 713 | -15 615 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 663 | 1 663 | |||||
Total Assets Less Current Liabilities | 3 101 | 4 196 | 357 | 1 428 | 4 008 | 511 | 479 |
Accruals Deferred Income | 2 671 | ||||||
Creditors Due Within One Year | 15 369 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 11th, September 2023 |
accounts | Free Download (4 pages) |
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