Smith And Cunliffe Projects Limited is a private limited company situated at Felin Parc, Llanfrothen, Penrhyndeudraeth LL48 6SH. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-21, this 5-year-old company is run by 3 directors and 1 secretary.
Director Jack C., appointed on 21 September 2018. Director Finn S., appointed on 21 September 2018. Director Steffan S., appointed on 21 September 2018.
As far as secretaries are concerned, we can name: Jack C., appointed on 21 September 2018.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was sent on 2022-09-20 and the due date for the following filing is 2023-10-04. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Felin Parc |
Office Address2 | Llanfrothen |
Town | Penrhyndeudraeth |
Post code | LL48 6SH |
Country of origin | United Kingdom |
Registration Number | 11583329 |
Date of Incorporation | Fri, 21st Sep 2018 |
Industry | Licensed restaurants |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 4th Oct 2023 (2023-10-04) |
Last confirmation statement dated | Tue, 20th Sep 2022 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats identified, there is Finn S. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Jack C. This PSC has significiant influence or control over the company,. Then there is Steffan S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Finn S.
Notified on | 21 September 2018 |
Nature of control: |
significiant influence or control |
Jack C.
Notified on | 21 September 2018 |
Nature of control: |
significiant influence or control |
Steffan S.
Notified on | 21 September 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 16 541 | 21 851 | 42 533 | 60 003 |
Current Assets | 27 070 | 33 851 | 54 933 | 60 003 |
Debtors | 29 | |||
Net Assets Liabilities | 2 408 | 6 027 | 15 907 | 19 662 |
Other Debtors | 29 | |||
Property Plant Equipment | 6 946 | 10 035 | 16 026 | |
Total Inventories | 10 500 | 12 000 | 12 400 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 226 | 2 996 | 5 382 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 172 | 4 859 | 9 406 | 2 725 |
Amounts Owed To Other Related Parties Other Than Directors | 8 000 | 9 000 | 9 000 | |
Average Number Employees During Period | 5 | 7 | 12 | 15 |
Bank Borrowings Overdrafts | 6 000 | 5 000 | 5 000 | |
Corporation Tax Payable | 1 563 | 4 374 | ||
Creditors | 30 288 | 30 953 | 47 007 | 40 341 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 10 | 10 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 154 | 5 382 | ||
Disposals Property Plant Equipment | 1 029 | 24 133 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 226 | 1 770 | 2 540 | |
Net Current Assets Liabilities | -3 218 | 2 898 | 7 926 | 19 662 |
Other Creditors | 10 769 | 10 000 | 9 772 | 18 992 |
Other Taxation Social Security Payable | 3 963 | 7 436 | 14 315 | 12 415 |
Property Plant Equipment Gross Cost | 8 172 | 13 031 | 21 408 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 320 | 1 906 | 3 045 | |
Total Assets Less Current Liabilities | 3 728 | 12 933 | 23 952 | 19 662 |
Trade Creditors Trade Payables | 1 556 | 4 517 | 12 357 | 4 560 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 17th, October 2023 |
gazette | Free Download |
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