Smg Imaging Limited is a private limited company situated at Ground Floor Rear Barn, The Brookdale Centre, Knutsford WA16 0SR. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-16, this 5-year-old company is run by 1 director.
Director Susan G., appointed on 16 July 2018.
The company is officially classified as "specialists medical practice activities" (SIC: 86220).
The latest confirmation statement was sent on 2023-07-14 and the deadline for the following filing is 2024-07-28. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Ground Floor Rear Barn |
Office Address2 | The Brookdale Centre |
Town | Knutsford |
Post code | WA16 0SR |
Country of origin | United Kingdom |
Registration Number | 11464930 |
Date of Incorporation | Mon, 16th Jul 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Susan G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan G.
Notified on | 16 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 20 528 | 25 434 | 46 045 | 70 008 | 97 881 |
Current Assets | 20 599 | 26 007 | 46 216 | 72 902 | 101 191 |
Debtors | 71 | 573 | 171 | 2 894 | 3 310 |
Net Assets Liabilities | 146 | 766 | 3 446 | 14 649 | 22 193 |
Other Debtors | 71 | 573 | 171 | 314 | 590 |
Property Plant Equipment | 1 590 | 2 972 | 3 024 | 3 620 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 398 | 1 141 | 1 897 | 2 802 | 4 215 |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 1 |
Creditors | 21 946 | 27 648 | 20 000 | 20 000 | 63 037 |
Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 743 | 756 | 905 | 1 413 |
Net Current Assets Liabilities | -1 347 | -1 641 | 20 997 | 31 778 | 38 154 |
Other Creditors | 19 447 | 26 309 | 20 000 | 20 000 | 58 401 |
Other Taxation Social Security Payable | 2 499 | 1 339 | 2 964 | 4 302 | 4 636 |
Property Plant Equipment Gross Cost | 1 988 | 4 113 | 4 921 | 6 422 | 9 868 |
Provisions For Liabilities Balance Sheet Subtotal | 97 | 565 | 575 | 749 | 1 614 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 988 | 2 125 | 808 | 1 501 | 3 446 |
Total Assets Less Current Liabilities | 243 | 1 331 | 24 021 | 35 398 | 43 807 |
Trade Debtors Trade Receivables | 2 580 | 2 720 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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