Founded in 2008, Smhs, classified under reg no. 06708483 is an active company. Currently registered at 15 Foster Avenue NG9 1AE, Beeston the company has been in the business for 16 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Graeme L., Alan R.. Of them, Graeme L., Alan R. have been with the company the longest, being appointed on 26 September 2008. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Foster Avenue |
Town | Beeston |
Post code | NG9 1AE |
Country of origin | United Kingdom |
Registration Number | 06708483 |
Date of Incorporation | Fri, 26th Sep 2008 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Graeme L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alan R. This PSC owns 25-50% shares and has 25-50% voting rights.
Graeme L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 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 | 254 080 | 301 300 | 310 560 | 512 673 | ||||||
Balance Sheet | ||||||||||
Current Assets | 289 091 | 332 786 | 336 697 | 639 989 | 717 240 | 651 479 | 714 426 | 728 414 | 756 064 | 930 147 |
Net Assets Liabilities | 512 673 | 625 445 | 607 115 | 660 328 | 670 612 | 706 757 | ||||
Cash Bank In Hand | 230 478 | 312 504 | 319 777 | 356 060 | ||||||
Debtors | 58 613 | 20 282 | 16 920 | 283 929 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 254 080 | 301 300 | 310 560 | |||||||
Tangible Fixed Assets | 2 705 | 1 755 | 948 | 391 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 253 080 | 300 300 | 309 560 | 511 673 | ||||||
Shareholder Funds | 254 080 | 301 300 | 310 560 | 512 673 | ||||||
Other | ||||||||||
Average Number Employees During Period | 6 | 6 | 6 | 5 | 6 | 3 | ||||
Creditors | 127 775 | 93 297 | 45 366 | 54 848 | 59 146 | 51 562 | 82 957 | |||
Fixed Assets | 391 | 1 502 | 1 002 | 750 | 1 344 | 2 255 | 3 993 | |||
Net Current Assets Liabilities | 251 916 | 299 896 | 309 802 | 512 282 | 623 943 | 606 113 | 659 578 | 669 268 | 704 502 | |
Total Assets Less Current Liabilities | 254 621 | 301 651 | 310 750 | 512 673 | 625 445 | 607 115 | 660 328 | 670 612 | 706 757 | |
Creditors Due Within One Year | 37 175 | 32 890 | 26 895 | 127 707 | ||||||
Number Shares Allotted | 250 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 541 | 351 | 190 | |||||||
Share Capital Allotted Called Up Paid | 250 | 250 | 250 | 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 26, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (6 pages) |
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