SM&Ic Ltd is a private limited company situated at 4 Whiston Close, Peterborough PE4 7PX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 1 director.
Director Steluta C., appointed on 30 January 2018.
The company is officially categorised as "general medical practice activities" (Standard Industrial Classification: 86210).
The latest confirmation statement was sent on 2023-01-04 and the due date for the next filing is 2024-01-18. What is more, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 4 Whiston Close |
| Town | Peterborough |
| Post code | PE4 7PX |
| Country of origin | United Kingdom |
| Registration Number | 11178582 |
| Date of Incorporation | Tue, 30th Jan 2018 |
| Industry | General medical practice activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 30 January 2018
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Steluta C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steluta C.
| Notified on | 17 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-30 | 2021-01-31 | 2022-01-30 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Current Assets | 6 203 | 11 638 | 17 489 | 489 | 18 915 | 18 915 | 19 052 |
| Net Assets Liabilities | 3 586 | 11 638 | -140 | -141 | 225 | 225 | 3 581 |
| Cash Bank On Hand | 489 | 6 525 | 6 525 | 1 013 | |||
| Debtors | 17 000 | 12 390 | 12 390 | 18 039 | |||
| Other Debtors | 17 000 | 12 390 | 12 390 | 18 039 | |||
| Property Plant Equipment | 608 | 608 | 452 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | -1 | ||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | ||
| Creditors | 2 618 | 14 583 | 130 | 12 374 | 12 374 | 8 958 | |
| Net Current Assets Liabilities | 3 585 | 11 638 | 14 443 | 17 359 | 11 991 | 11 991 | 12 087 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 17 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 618 | ||||||
| Total Assets Less Current Liabilities | 6 204 | 11 638 | 14 443 | 17 359 | 12 599 | 12 599 | 12 539 |
| Accumulated Depreciation Impairment Property Plant Equipment | 202 | 202 | 358 | ||||
| Bank Borrowings Overdrafts | 14 583 | 12 374 | 12 374 | 8 958 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 156 | |||||
| Other Taxation Social Security Payable | 129 | 2 887 | 2 887 | 2 208 | |||
| Property Plant Equipment Gross Cost | 810 | 810 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 810 | ||||||
| Trade Creditors Trade Payables | 1 120 | 1 120 | 1 840 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control January 17, 2024 filed on: 17th, January 2024 |
persons with significant control | Free Download (2 pages) |
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