Smi Construction Limited in LONDON

Smi Construction Limited LONDON

Founded in 2002, Smi Construction, classified under reg no. 04621078 is an active company. Currently registered at 127a The Grove E15 1EN, London the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

There is a single director in the company at the moment - Sanjila M., appointed on 19 December 2002. In addition, a secretary was appointed - Praveen M., appointed on 19 December 2002. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Smi Construction Limited Address / Contact

Office Address	127a The Grove
Town	London
Post code	E15 1EN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04621078
Date of Incorporation	Wed, 18th Dec 2002
Industry	Buying and selling of own real estate
Industry	Construction of domestic buildings
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated	Sun, 18th Dec 2022

Company staff

Sanjila M.

Position: Director

Appointed: 19 December 2002

Praveen M.

Position: Secretary

Appointed: 19 December 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 December 2002

Resigned: 18 December 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 18 December 2002

Resigned: 18 December 2002

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Sanjila M. This PSC and has 75,01-100% shares.

Sanjila M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	117 592	146 519	130 549	229 157	215 387	291 738

Balance Sheet
Cash Bank In Hand	50 826	183 501	69 444	630 944	154 413	292 202
Cash Bank On Hand						292 202	466 540	104 312	100 918	103 168	41 746	50 368
Current Assets	1 097 549	1 910 313	1 968 874	1 712 544	1 896 593	2 084 438	1 533 936	1 480 095	1 086 593	1 079 564	1 112 309	1 249 195	1 472 728
Debtors	26 508	10 936	46 330	9 817	14 726	96 144	136 590	201 249	168 175	108 462	227 578	342 347
Net Assets Liabilities						291 738	312 626	20 546	3 021	55 803	131 698	148 443	104 797
Net Assets Liabilities Including Pension Asset Liability	117 592	146 519	130 549	229 157	215 387	291 738
Property Plant Equipment						4 680	8 685	7 545	5 727	4 530	3 875	4 655
Stocks Inventory	1 020 215	1 715 876	1 853 100	1 071 783	1 727 454	1 696 092
Tangible Fixed Assets	11 524	9 349	8 892	6 969	5 227	4 680
Total Inventories						1 696 092	930 806	1 174 534	817 500	867 934	842 985	856 480

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	117 590	146 517	130 547	229 155	215 385	291 736
Shareholder Funds	117 592	146 519	130 549	229 157	215 387	291 738

Other
Accumulated Depreciation Impairment Property Plant Equipment						27 828	20 828	23 343	25 252	26 449	27 431	28 476
Average Number Employees During Period							9	9	6	7	5	4	5
Creditors						1 110 821	500 000	353 292	1 089 299	1 028 291	300 000	185 341	1 258 904
Creditors Due After One Year	630 696	1 278 345	1 497 412	1 114 959	1 322 959	1 110 821
Creditors Due Within One Year	360 785	494 798	349 805	375 397	363 474	686 559
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 895
Disposals Property Plant Equipment							10 995
Fixed Assets												4 655	3 814
Increase From Depreciation Charge For Year Property Plant Equipment							2 895	2 515	1 909	1 197	982	1 045
Net Current Assets Liabilities	736 764	1 415 515	1 619 069	1 337 147	1 533 119	1 397 879	803 941	366 293	-2 706	51 273	427 823	329 129	213 824
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						32 508	29 513	30 888	30 979	30 979	31 306	33 131
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		942	2 508	400		1 014
Tangible Fixed Assets Cost Or Valuation	27 644	28 586	31 094	31 494	31 494	32 508
Tangible Fixed Assets Depreciation	16 120	19 237	22 202	24 525	26 267	27 828
Tangible Fixed Assets Depreciation Charged In Period		3 117	2 965	2 323	1 742	1 561
Total Additions Including From Business Combinations Property Plant Equipment							8 000	1 375	91		327	1 825
Total Assets Less Current Liabilities	748 288	1 424 864	1 627 961	1 344 116	1 538 346	1 402 559	812 626	373 838	3 021	55 803	431 698	333 784	217 638

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023	accounts	Free Download (6 pages)
CH01	On 2020-06-18 director's details were changed filed on: 18th, June 2020	officers	Free Download (2 pages)
CH03	On 2020-06-18 secretary's details were changed filed on: 18th, June 2020	officers	Free Download (1 page)
OC	S1096 Court Order to Rectify filed on: 17th, May 2018	miscellaneous	Free Download (3 pages)
AD01	New registered office address 127a the Grove London E15 1EN. Change occurred on 2017-05-30. Company's previous address: The Gatehouse 453 Cranbrook Road Ilford Essex IG2 6EW. filed on: 30th, May 2017	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 23rd, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-12-18 filed on: 31st, December 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-12-31: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 10th, November 2015	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 31st, December 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-12-18 filed on: 31st, December 2014	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-12-18 filed on: 24th, December 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 5th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-12-18 filed on: 27th, December 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 20th, December 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-12-18 filed on: 22nd, December 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 21st, December 2011	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 24th, December 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-12-18 filed on: 24th, December 2010	annual return	Free Download (4 pages)
CH01	On 2009-12-01 director's details were changed filed on: 29th, December 2009	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-12-18 filed on: 29th, December 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 18th, December 2009	accounts	Free Download (8 pages)
287	Registered office changed on 30/03/2009 from the gatehouse 784-788 high road tottenham london N17 0DA filed on: 30th, March 2009	address	Free Download (1 page)
363a	Period up to 2008-12-31 - Annual return with full member list filed on: 31st, December 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 30th, December 2008	accounts	Free Download (6 pages)
363a	Period up to 2007-12-31 - Annual return with full member list filed on: 31st, December 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-12-31 - Annual return with full member list filed on: 31st, December 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 23rd, December 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 23rd, December 2007	accounts	Free Download (6 pages)
363s	Period up to 2007-01-17 - Annual return with full member list filed on: 17th, January 2007	annual return	Free Download (6 pages)
363s	Period up to 2007-01-17 - Annual return with full member list filed on: 17th, January 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 19th, October 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 19th, October 2006	accounts	Free Download (5 pages)
363s	Period up to 2005-12-23 - Annual return with full member list filed on: 23rd, December 2005	annual return	Free Download (6 pages)
363s	Period up to 2005-12-23 - Annual return with full member list filed on: 23rd, December 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 5th, October 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 5th, October 2005	accounts	Free Download (5 pages)
225	Accounting reference date extended from 31/12/04 to 31/03/05 filed on: 27th, April 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/04 to 31/03/05 filed on: 27th, April 2005	accounts	Free Download (1 page)
363s	Period up to 2004-12-15 - Annual return with full member list filed on: 15th, December 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-12-15 - Annual return with full member list filed on: 15th, December 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 30th, September 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 30th, September 2004	accounts	Free Download (5 pages)
363s	Period up to 2004-01-15 - Annual return with full member list filed on: 15th, January 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-01-15 - Annual return with full member list filed on: 15th, January 2004	annual return	Free Download (6 pages)
288a	On 2003-02-06 New secretary appointed filed on: 6th, February 2003	officers	Free Download (2 pages)
288a	On 2003-02-06 New director appointed filed on: 6th, February 2003	officers	Free Download (2 pages)
288a	On 2003-02-06 New secretary appointed filed on: 6th, February 2003	officers	Free Download (2 pages)
288a	On 2003-02-06 New director appointed filed on: 6th, February 2003	officers	Free Download (2 pages)
288b	On 2002-12-31 Director resigned filed on: 31st, December 2002	officers	Free Download (1 page)
288b	On 2002-12-31 Director resigned filed on: 31st, December 2002	officers	Free Download (1 page)
288b	On 2002-12-31 Secretary resigned filed on: 31st, December 2002	officers	Free Download (1 page)
288b	On 2002-12-31 Secretary resigned filed on: 31st, December 2002	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 18th, December 2002	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 18th, December 2002	incorporation	Free Download (16 pages)