Founded in 2014, Smith & Intermediate Management, classified under reg no. 08886050 is an active company. Currently registered at The Old Vicarage DN18 5EY, Barton-upon-humber the company has been in the business for ten years. Its financial year was closed on March 29 and its latest financial statement was filed on 29th March 2022.
The firm has one director. Dominic S., appointed on 11 February 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Vicarage |
| Office Address2 | Beck Hill |
| Town | Barton-upon-humber |
| Post code | DN18 5EY |
| Country of origin | United Kingdom |
| Registration Number | 08886050 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 29th March |
| Company age | 10 years old |
| Account next due date | Fri, 29th Dec 2023 (117 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 11 February 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Dominic S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-29 | 2020-03-29 | 2021-03-29 | 2022-03-29 |
| Net Worth | 1 017 | 928 | -764 | -1 711 | |||||
| Balance Sheet | |||||||||
| Current Assets | 1 225 | 1 177 | 6 589 | 5 837 | 1 987 | 2 890 | 9 564 | 8 811 | 5 208 |
| Net Assets Liabilities | 1 711 | 4 960 | 3 150 | 1 393 | 708 | 2 604 | |||
| Cash Bank In Hand | 1 025 | 82 | 1 003 | ||||||
| Debtors | 200 | 1 095 | 5 586 | ||||||
| Intangible Fixed Assets | 5 000 | 4 792 | 2 292 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 017 | 928 | -764 | -1 711 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 200 | ||||||
| Profit Loss Account Reserve | 17 | -72 | -1 964 | ||||||
| Shareholder Funds | 1 017 | 928 | -764 | -1 711 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 260 | 1 260 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 5 737 | 4 644 | 6 041 | 8 172 | 8 104 | 7 813 | |||
| Fixed Assets | 5 000 | 4 792 | 2 292 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | -3 983 | -3 864 | -469 | 100 | 2 657 | 1 891 | 1 392 | 707 | 2 605 |
| Total Assets Less Current Liabilities | 1 017 | 928 | 1 823 | 101 | 2 656 | 3 150 | 1 393 | 708 | 2 604 |
| Creditors Due After One Year | 2 587 | 1 812 | |||||||
| Creditors Due Within One Year | 5 208 | 5 041 | 7 058 | 5 737 | |||||
| Intangible Fixed Assets Additions | 7 500 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 2 708 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 208 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | |||||||
| Number Shares Allotted | 1 000 | 200 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 29th March 2023 filed on: 14th, March 2024 |
accounts | Free Download (3 pages) |
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