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Smerwick Harbour Limited BROMLEY

Smerwick Harbour started in year 2014 as Private Limited Company with registration number 09331845. The Smerwick Harbour company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bromley at 23 Westmoreland Road. Postal code: BR2 0TE.

The firm has one director. Paul C., appointed on 28 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Smerwick Harbour Limited Address / Contact

Office Address 23 Westmoreland Road
Town Bromley
Post code BR2 0TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09331845
Date of Incorporation Fri, 28th Nov 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Paul C.

Position: Director

Appointed: 28 November 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Paul C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth112 227128 956      
Balance Sheet
Cash Bank On Hand 128 891186 721211 983179 253176 228126 499143 148
Current Assets167 207149 357205 811224 255199 292182 739139 573150 220
Debtors6 34020 46619 09012 27220 0396 51113 0747 072
Net Assets Liabilities 128 956155 936180 261187 407163 489137 338143 223
Property Plant Equipment 1 3709131 7181 1892 0172 3461 984
Cash Bank In Hand160 867128 891      
Net Assets Liabilities Including Pension Asset Liability112 227128 956      
Tangible Fixed Assets01 370      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve112 226128 955      
Shareholder Funds112 227128 956      
Other
Total Fixed Assets Additions 1 827      
Total Fixed Assets Cost Or Valuation01 827      
Total Fixed Assets Depreciation0457      
Total Fixed Assets Depreciation Charge In Period 457      
Accrued Liabilities Deferred Income 3 9501 7391 5961 8151 3631 5051 461
Accumulated Depreciation Impairment Property Plant Equipment 4579143969252157911 585
Additions Other Than Through Business Combinations Property Plant Equipment   2 114 2 232905432
Amounts Owed By Directors    8 435 5 9465 072
Amounts Owed To Directors 11 12831 10916 328 15 132  
Average Number Employees During Period 111 111
Corporation Tax Payable 6 69317 82319 77311 2594 7723 0767 520
Creditors 21 77150 78845 71213 07421 2674 5818 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment   914 925  
Disposals Property Plant Equipment   1 827 2 114  
Increase From Depreciation Charge For Year Property Plant Equipment  457396529215576794
Net Current Assets Liabilities112 227127 586155 023178 543186 218161 472134 992141 239
Number Shares Issued Fully Paid 1111111
Other Taxation Social Security Payable  1178 015    
Par Value Share  111111
Prepayments Accrued Income    308   
Property Plant Equipment Gross Cost  1 8272 1142 1142 2323 1373 569
Total Assets Less Current Liabilities112 227128 956155 936180 261187 407163 489137 338143 223
Trade Debtors Trade Receivables 20 46619 09012 27211 2966 5117 1282 000
Creditors Due Within One Year Total Current Liabilities54 98021 771      
Fixed Assets01 370      
Tangible Fixed Assets Additions 1 827      
Tangible Fixed Assets Cost Or Valuation01 827      
Tangible Fixed Assets Depreciation0457      
Tangible Fixed Assets Depreciation Charge For Period 457      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023/11/30
filed on: 9th, December 2023 		Free Download (3 pages)

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