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S.m.g. Management Services Limited NEW BARNET

Founded in 1990, S.m.g. Management Services, classified under reg no. 02496010 is an active company. Currently registered at 1 Pank Avenue EN5 1NF, New Barnet the company has been in the business for thirty years. Its financial year was closed on Thursday 31st December and its latest financial statement was filed on Mon, 31st Dec 2018.

There is a single director in the firm at the moment - Stephen G., appointed on 25 April 1992. In addition, a secretary was appointed - Katie R., appointed on 11 November 2006. As of 30 May 2020, there was 1 ex director - Susan G.. There were no ex secretaries.

S.m.g. Management Services Limited Address / Contact

Office Address 1 Pank Avenue
Town New Barnet
Post code EN5 1NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 02496010
Date of Incorporation Wed, 25th Apr 1990
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 30 years old
Account next due date Wed, 30th Sep 2020 (123 days left)
Account last made up date Mon, 31st Dec 2018
Next confirmation statement due date Sun, 9th May 2021 (2021-05-09)
Last confirmation statement dated Sat, 25th Apr 2020

Company staff

Katie R.

Position: Secretary

Appointed: 11 November 2006

Stephen G.

Position: Director

Appointed: 25 April 1992

Susan G.

Position: Director

Appointed: 25 April 1992

Resigned: 01 November 2006

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Stephen G. This PSC has 25-50% voting rights and has 25-50% shares.

Stephen G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-31
Balance Sheet
Cash Bank On Hand10 5979 534
Current Assets12 50910 696
Debtors1 9121 162
Net Assets Liabilities12 50210 193
Other Debtors32842
Property Plant Equipment2 8012 487
Accrued Liabilities900750
Accumulated Depreciation Impairment Property Plant Equipment15 80616 245
Additions Other Than Through Business Combinations Property Plant Equipment 125
Amounts Owed To Directors969383
Average Number Employees During Period11
Corporation Tax Payable687705
Creditors2 8082 990
Dividend Per Share Interim2050
Increase From Depreciation Charge For Year Property Plant Equipment 439
Net Current Assets Liabilities9 7017 706
Number Shares Issued Fully Paid100100
Par Value Share 1
Property Plant Equipment Gross Cost18 60718 732
Trade Creditors Trade Payables2521 152
Trade Debtors Trade Receivables1 880320

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Officers Resolution
Amended total exemption full company accounts data drawn up to Mon, 31st Dec 2018
filed on: 19th, February 2020
Free Download (8 pages)

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