Sminc started in year 2007 as Private Limited Company with registration number 06358997. The Sminc company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Suffolk at 22 Friars Street. Postal code: CO10 2AA.
At the moment there are 2 directors in the the company, namely Shanaz M. and Martyn C.. In addition one secretary - Shanaz M. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Friars Street |
Office Address2 | Sudbury |
Town | Suffolk |
Post code | CO10 2AA |
Country of origin | United Kingdom |
Registration Number | 06358997 |
Date of Incorporation | Mon, 3rd Sep 2007 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Martyn C. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Shanaz M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Martyn C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Shanaz M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 22 483 | 32 832 | 22 570 | 7 395 | 19 832 | 3 984 | 39 308 | 32 275 |
Current Assets | 55 183 | 51 372 | 43 815 | 24 615 | 33 842 | 18 384 | 41 108 | 32 275 |
Debtors | 32 700 | 18 540 | 21 245 | 17 220 | 14 010 | 14 400 | 1 800 | |
Net Assets Liabilities | 23 572 | 20 220 | 18 715 | 2 827 | 3 381 | -963 | 9 682 | 12 140 |
Property Plant Equipment | 5 413 | 2 462 | 2 425 | 1 280 | 34 | 3 896 | 1 977 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 491 | 13 442 | 17 116 | 18 361 | 19 607 | 19 641 | 21 560 | 23 478 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 637 | 100 | 5 814 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 15 719 | 19 752 | ||||||
Creditors | 35 941 | 33 122 | 27 158 | 22 825 | 30 489 | 19 347 | 34 582 | 21 618 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 951 | 3 674 | 1 245 | 1 246 | 34 | 1 919 | 1 919 | |
Net Current Assets Liabilities | 19 242 | 18 250 | 16 657 | 1 790 | 3 353 | -963 | 6 527 | 10 657 |
Other Creditors | 10 837 | 6 821 | 5 386 | 7 133 | 17 906 | 3 333 | ||
Other Taxation Social Security Payable | 9 385 | 6 549 | 25 103 | 12 214 | 16 675 | 18 285 | ||
Property Plant Equipment Gross Cost | 15 904 | 19 541 | 19 641 | 19 641 | 19 641 | 25 455 | ||
Provisions For Liabilities Balance Sheet Subtotal | 367 | 243 | 6 | 740 | 494 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 083 | 492 | 367 | |||||
Total Assets Less Current Liabilities | 24 655 | 20 712 | 19 082 | 3 070 | 3 387 | -963 | 10 422 | 12 634 |
Trade Debtors Trade Receivables | 32 700 | 18 540 | 14 010 | 14 400 | 1 800 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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