Founded in 2016, Smia, classified under reg no. 09993791 is an active company. Currently registered at Flat 126 Dan Court 5 Lakeside Drive NW10 7FX, London the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Iesha A., Sameer M.. Of them, Sameer M. has been with the company the longest, being appointed on 9 February 2016 and Iesha A. has been with the company for the least time - from 28 November 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 126 Dan Court 5 Lakeside Drive |
Office Address2 | Park Royal |
Town | London |
Post code | NW10 7FX |
Country of origin | United Kingdom |
Registration Number | 09993791 |
Date of Incorporation | Tue, 9th Feb 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Sameer M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Iesha A. This PSC owns 25-50% shares and has 25-50% voting rights.
Sameer M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Iesha A.
Notified on | 28 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 15 093 | 17 925 | |||||
Balance Sheet | |||||||
Current Assets | 28 104 | 24 338 | 37 441 | 34 411 | 60 027 | 65 349 | 31 773 |
Net Assets Liabilities | 17 925 | 19 469 | 17 902 | 26 968 | 24 470 | 7 887 | |
Cash Bank On Hand | 28 104 | ||||||
Debtors | 3 797 | ||||||
Other Debtors | 3 797 | ||||||
Property Plant Equipment | 448 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 093 | 17 925 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 15 093 | 17 925 | |||||
Other | |||||||
Version Production Software | 2 023 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 17 256 | 6 768 | 18 177 | 16 550 | 33 958 | 43 299 | 25 217 |
Fixed Assets | 448 | 355 | 205 | 41 | 899 | 2 420 | 1 331 |
Net Current Assets Liabilities | 14 645 | 17 570 | 19 264 | 17 861 | 26 069 | 22 050 | 6 556 |
Total Assets Less Current Liabilities | 15 093 | 17 925 | 19 669 | 17 902 | 26 968 | 24 470 | 7 887 |
Amount Specific Advance Or Credit Directors | 7 594 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 797 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | ||||||
Other Taxation Social Security Payable | 17 256 | ||||||
Property Plant Equipment Gross Cost | |||||||
Creditors Due Within One Year | 13 459 | 6 768 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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