Founded in 2014, Smgltd, classified under reg no. 09211081 is an active company. Currently registered at 19 Northwood Gardens UB6 0LE, Greenford the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Adedotun O., appointed on 10 September 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Northwood Gardens |
Town | Greenford |
Post code | UB6 0LE |
Country of origin | United Kingdom |
Registration Number | 09211081 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Other information technology service activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Adedotun O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adedotun O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -17 382 | -9 739 | ||||||
Balance Sheet | ||||||||
Current Assets | 5 428 | 1 710 | 1 711 | 15 900 | 15 900 | 320 | 94 934 | |
Net Assets Liabilities | 14 189 | 15 799 | 15 899 | 1 | ||||
Cash Bank In Hand | 5 216 | |||||||
Debtors | 212 | 1 710 | 1 711 | 94 418 | ||||
Property Plant Equipment | 84 | |||||||
Tangible Fixed Assets | 167 | 84 | ||||||
Cash Bank On Hand | 320 | 516 | ||||||
Other Debtors | 1 170 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -17 382 | -9 739 | ||||||
Shareholder Funds | -17 382 | -9 739 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 11 533 | 15 901 | 15 800 | 15 900 | 15 899 | 1 913 | 95 041 | |
Net Current Assets Liabilities | -17 549 | -9 823 | 14 190 | 15 800 | 15 900 | 1 | -1 593 | -107 |
Total Assets Less Current Liabilities | -17 382 | -9 739 | 14 189 | 15 799 | 15 899 | 1 | -1 593 | -107 |
Accumulated Depreciation Impairment Property Plant Equipment | 165 | 249 | ||||||
Bank Borrowings Overdrafts | 4 876 | 3 950 | ||||||
Creditors Due Within One Year | 22 977 | 11 533 | ||||||
Dividends Paid | 15 101 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 84 | |||||||
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 1 829 | 1 830 | 1 914 | 95 040 | ||||
Other Taxation Social Security Payable | 4 254 | 9 549 | ||||||
Par Value Share | 0 | 0 | ||||||
Present Value Finance Lease Receivables | 1 | |||||||
Profit Loss | 10 649 | |||||||
Property Plant Equipment Gross Cost | 249 | |||||||
Tangible Fixed Assets Additions | 249 | |||||||
Tangible Fixed Assets Cost Or Valuation | 249 | |||||||
Tangible Fixed Assets Depreciation | 82 | 165 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 82 | 83 | ||||||
Trade Creditors Trade Payables | 574 | 572 | -1 | 1 | ||||
Trade Debtors Trade Receivables | 1 710 | 1 710 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 29th, June 2023 |
accounts | Free Download (8 pages) |
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