Founded in 2015, Smi (uk & Ireland), classified under reg no. 09717210 is an active company. Currently registered at 126 New John Street B6 4LD, Birmingham the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely John M., Paolo N.. Of them, John M., Paolo N. have been with the company the longest, being appointed on 4 August 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 126 New John Street |
Town | Birmingham |
Post code | B6 4LD |
Country of origin | United Kingdom |
Registration Number | 09717210 |
Date of Incorporation | Tue, 4th Aug 2015 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Smi S.p.a. from Bergamo, Italy. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Smi S.P.A.
7 Via Monte Grappa, Bergamo, 24121, Italy
Legal authority | Italian Company Law |
Legal form | Limited Company |
Country registered | Italy |
Place registered | Bergamo |
Registration number | Bg-421708 |
Notified on | 3 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 10 246 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 224 213 | 748 932 | 1 157 299 | 1 671 279 | 1 960 379 | 1 155 594 | 1 385 192 | |
Current Assets | 76 969 | 575 879 | 1 538 374 | 1 776 140 | 2 837 303 | 3 476 539 | 2 132 582 | 4 846 233 |
Debtors | 40 113 | 351 666 | 789 442 | 615 391 | 930 935 | 1 286 675 | 976 988 | 892 827 |
Total Inventories | 3 450 | 235 089 | 229 485 | 2 568 214 | ||||
Property Plant Equipment | 4 860 | |||||||
Cash Bank In Hand | 36 856 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 246 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 35 000 | |||||||
Profit Loss Account Reserve | -24 754 | |||||||
Shareholder Funds | 10 246 | |||||||
Other | ||||||||
Accrued Liabilities | 43 424 | 16 830 | ||||||
Amounts Owed To Group Undertakings | 30 000 | 94 567 | ||||||
Average Number Employees During Period | 4 | 4 | 6 | 7 | 7 | 7 | 7 | |
Corporation Tax Payable | 21 903 | 50 592 | ||||||
Creditors | 499 767 | 1 354 991 | 1 434 505 | 2 321 393 | 2 710 517 | 1 126 044 | 3 706 472 | |
Net Current Assets Liabilities | 10 246 | 76 112 | 183 383 | 341 635 | 515 910 | 766 022 | 1 006 538 | 1 139 761 |
Other Creditors | 10 381 | 9 940 | ||||||
Other Taxation Social Security Payable | 72 826 | 149 042 | ||||||
Prepayments | 2 320 | 1 958 | ||||||
Prepayments Accrued Income | 44 374 | 246 116 | ||||||
Total Assets Less Current Liabilities | 10 246 | 76 112 | 183 383 | 341 635 | 515 910 | 766 022 | 1 011 398 | 1 139 761 |
Trade Creditors Trade Payables | 191 887 | 585 265 | ||||||
Trade Debtors Trade Receivables | 304 972 | 541 368 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 620 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 620 | |||||||
Disposals Property Plant Equipment | 6 480 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 620 | |||||||
Property Plant Equipment Gross Cost | 6 480 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 480 | |||||||
Creditors Due Within One Year | 66 723 | |||||||
Number Shares Allotted | 35 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 35 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 3rd Aug 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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