Founded in 2016, Smgi, classified under reg no. 10006952 is an active company. Currently registered at 2 Carbis Close PO6 4TW, Portsmouth the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Grace C., Susan C.. Of them, Susan C. has been with the company the longest, being appointed on 16 February 2016 and Grace C. has been with the company for the least time - from 17 December 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Carbis Close |
| Office Address2 | Port Solent |
| Town | Portsmouth |
| Post code | PO6 4TW |
| Country of origin | United Kingdom |
| Registration Number | 10006952 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 17 December 2021
Position: Director
Appointed: 16 February 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Grace C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Susan C. This PSC owns 50,01-75% shares.
Grace C.
| Notified on | 17 December 2021 |
| Nature of control: |
25-50% shares |
Susan C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 152 208 | 350 671 | 4 518 | 1 458 | 8 773 | 233 023 | 225 414 |
| Current Assets | 154 183 | 350 671 | 4 518 | 2 878 | 8 773 | 233 023 | 226 064 |
| Debtors | 1 975 | 1 420 | 650 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 720 | 3 447 | 1 201 | 1 201 | 1 200 | 1 200 | 1 201 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 719 823 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Corporation Tax Payable | 11 043 | 25 567 | 7 137 | 6 387 | 6 800 | 17 211 | 7 133 |
| Creditors | 1 827 469 | 1 566 955 | 1 192 376 | 1 165 507 | 1 144 411 | 1 130 090 | 1 096 644 |
| Disposals Investment Property Fair Value Model | 400 000 | 160 000 | |||||
| Dividends Paid | 10 000 | ||||||
| Investment Property | 1 719 823 | 1 319 823 | 1 319 823 | 1 319 823 | 1 319 823 | 1 159 823 | 1 159 823 |
| Investment Property Fair Value Model | 1 719 823 | 1 319 823 | 1 319 823 | 1 319 823 | 1 319 823 | 1 159 823 | |
| Net Current Assets Liabilities | -1 673 286 | -1 216 284 | -1 187 858 | -1 162 629 | -1 135 638 | -897 067 | -870 580 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Taxation Social Security Payable | 3 500 | 3 625 | 1 000 | 1 200 | |||
| Par Value Share | 1 | 1 | 0 | 0 | |||
| Profit Loss | 46 536 | 67 002 | |||||
| Total Assets Less Current Liabilities | 46 537 | 103 539 | 131 965 | 157 194 | 184 185 | 262 756 | 289 243 |
| Trade Creditors Trade Payables | 207 | 241 | 139 | ||||
| Trade Debtors Trade Receivables | 1 975 | 1 420 | 650 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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