Founded in 2016, Smi Services, classified under reg no. 10389274 is an active company. Currently registered at Swan House CM14 4HE, Brentwood the company has been in the business for 8 years. Its financial year was closed on September 28 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Kellie S., appointed on 22 September 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Swan House |
| Office Address2 | 9 Queens Road |
| Town | Brentwood |
| Post code | CM14 4HE |
| Country of origin | United Kingdom |
| Registration Number | 10389274 |
| Date of Incorporation | Thu, 22nd Sep 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th September |
| Company age | 8 years old |
| Account next due date | Fri, 28th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 22 September 2016
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Kellie S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Richard S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kellie S.
| Notified on | 22 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard S.
| Notified on | 22 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 | 50 | 1 908 | 50 | 50 | |
| Current Assets | 19 811 | 44 066 | 37 426 | 32 512 | 28 537 | |
| Debtors | 23 431 | 19 761 | 44 016 | 35 518 | 31 462 | 27 412 |
| Net Assets Liabilities | 3 512 | 1 628 | 12 571 | 614 | -8 846 | -5 872 |
| Other Debtors | 8 072 | 11 532 | 23 324 | 29 034 | 15 520 | 18 863 |
| Property Plant Equipment | 2 750 | 2 063 | 1 547 | 4 910 | 870 | |
| Total Inventories | 1 000 | 1 075 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 917 | 1 604 | 2 120 | 3 757 | 2 797 | 3 015 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 667 | 5 000 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 4 240 | 1 929 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 3 548 | 4 052 | 1 996 | 10 000 | 18 333 | 10 788 |
| Corporation Tax Payable | 1 110 | 2 389 | 2 389 | |||
| Creditors | 22 147 | 19 854 | 32 748 | 10 000 | 18 333 | 13 333 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 917 | 687 | 516 | 1 637 | 290 | 218 |
| Net Current Assets Liabilities | 1 284 | -43 | 11 318 | 5 998 | 8 617 | 6 809 |
| Other Creditors | 212 | 3 850 | 5 479 | 6 295 | 8 230 | 9 363 |
| Other Remaining Borrowings | 1 929 | |||||
| Other Taxation Social Security Payable | 7 982 | 7 189 | 22 884 | 25 133 | 6 996 | 1 577 |
| Property Plant Equipment Gross Cost | 3 667 | 3 667 | 3 667 | 8 667 | 3 667 | |
| Provisions For Liabilities Balance Sheet Subtotal | 522 | 392 | 294 | 294 | ||
| Total Assets Less Current Liabilities | 4 034 | 2 020 | 12 865 | 10 908 | 9 487 | 7 461 |
| Trade Creditors Trade Payables | 5 055 | 2 834 | ||||
| Trade Debtors Trade Receivables | 15 359 | 8 229 | 20 692 | 6 484 | 15 942 | 8 549 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | |||||
| Disposals Property Plant Equipment | 5 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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