Smersh Consulting started in year 2015 as Private Limited Company with registration number 09598469. The Smersh Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wimborne at C/o Sg Accounting 1 Cedar Office Park. Postal code: BH21 7SB.
The firm has one director. Simon P., appointed on 19 May 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 | C/o Sg Accounting 1 Cedar Office Park |
Office Address2 | Cobham Road |
Town | Wimborne |
Post code | BH21 7SB |
Country of origin | United Kingdom |
Registration Number | 09598469 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Simon P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon P.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-30 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 34 451 | ||||||||||
Balance Sheet | |||||||||||
Current Assets | 75 403 | 44 768 | 44 768 | 77 584 | 118 812 | 118 812 | 172 950 | 172 950 | 204 073 | 184 202 | 182 678 |
Net Assets Liabilities | 34 451 | 9 057 | 9 057 | 23 061 | 91 185 | 91 185 | 144 247 | 144 247 | 184 417 | 182 992 | 181 169 |
Cash Bank In Hand | 75 403 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 34 451 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | ||||||||||
Profit Loss Account Reserve | 34 351 | ||||||||||
Shareholder Funds | 34 451 | ||||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 107 | 107 | 13 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
Creditors | 40 952 | 35 604 | 35 604 | 54 523 | 27 627 | 27 614 | 28 703 | 28 703 | 19 656 | 1 210 | 1 509 |
Net Current Assets Liabilities | 34 451 | 9 164 | 9 164 | 23 061 | 91 185 | 91 198 | 144 247 | 144 247 | 184 417 | 182 992 | 181 169 |
Total Assets Less Current Liabilities | 34 451 | 9 164 | 9 164 | 23 061 | 91 185 | 91 198 | 144 247 | 144 247 | 184 417 | 182 992 | 181 169 |
Creditors Due Within One Year | 40 952 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 21st, February 2024 |
accounts | Free Download (2 pages) |
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