Founded in 2015, Smith & Consulting, classified under reg no. 09633456 is an active company. Currently registered at 8 Lakeside Drive KT10 9EZ, Esher the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since June 12, 2015 Smith & Co Consulting Limited is no longer carrying the name Smith & Consulting.
The company has one director. Steven S., appointed on 11 June 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Lakeside Drive |
| Town | Esher |
| Post code | KT10 9EZ |
| Country of origin | United Kingdom |
| Registration Number | 09633456 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2015
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Steven S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Smith & Consulting | June 12, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 31 315 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 56 768 | 21 799 | 9 108 | 30 109 | 181 043 | 232 928 | 291 169 | 317 175 |
| Current Assets | 65 769 | 29 124 | 82 214 | 115 583 | 186 009 | 240 353 | 294 769 | 327 893 |
| Debtors | 9 001 | 7 325 | 73 106 | 85 474 | 4 966 | 7 425 | 3 600 | 10 718 |
| Net Assets Liabilities | 31 315 | 11 236 | 60 779 | 91 912 | 165 398 | 220 660 | 277 354 | 314 053 |
| Other Debtors | 1 | 1 | 48 001 | 71 001 | 1 | 58 | ||
| Cash Bank In Hand | 56 768 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 315 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 31 314 | |||||||
| Shareholder Funds | 31 315 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 34 454 | 17 888 | 21 435 | 23 671 | 20 611 | 19 693 | 17 415 | 13 840 |
| Loans From Directors | 708 | 712 | 1 023 | |||||
| Net Current Assets Liabilities | 31 315 | 11 236 | 60 779 | 91 912 | 165 398 | 220 660 | 277 354 | 314 053 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 4 185 | 3 540 | 4 826 | 3 800 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 30 269 | 12 548 | 12 769 | 15 611 | 19 857 | 16 442 | 15 596 | 10 504 |
| Trade Creditors Trade Payables | 1 800 | 3 840 | 4 260 | 754 | 2 543 | 1 107 | 2 313 | |
| Trade Debtors Trade Receivables | 9 000 | 7 324 | 25 105 | 14 473 | 4 965 | 7 425 | 3 600 | 10 660 |
| Creditors Due Within One Year | 34 454 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 9th, November 2023 |
accounts | Free Download (6 pages) |
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