Founded in 2013, Smith Coley Retail Property, classified under reg no. 08695457 is an active company. Currently registered at 63 Highgate High Street N6 5JX, London the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Andrew S., Fiona S.. Of them, Fiona S. has been with the company the longest, being appointed on 18 September 2013 and Andrew S. has been with the company for the least time - from 14 September 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Highgate High Street |
| Town | London |
| Post code | N6 5JX |
| Country of origin | United Kingdom |
| Registration Number | 08695457 |
| Date of Incorporation | Wed, 18th Sep 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 14 September 2017
Position: Director
Appointed: 18 September 2013
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Fiona C. This PSC has significiant influence or control over the company,.
Andrew S.
| Notified on | 27 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Fiona C.
| Notified on | 6 April 2016 |
| Ceased on | 27 March 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -7 827 | -8 731 | -1 613 | 1 886 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 3 483 | 1 332 | 6 105 | 8 790 | 17 323 | 55 157 | 110 326 | 206 335 | 125 251 | 85 565 |
| Net Assets Liabilities | 1 886 | 8 059 | 31 736 | 74 724 | 166 374 | 117 970 | 81 652 | |||
| Cash Bank In Hand | 13 | 50 | 6 105 | |||||||
| Debtors | 3 470 | 1 282 | 827 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 827 | -8 731 | -1 613 | 1 886 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -7 828 | -8 732 | -1 614 | |||||||
| Shareholder Funds | -7 827 | -8 731 | -1 613 | 1 886 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 690 | 1 200 | 1 400 | 93 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 7 117 | 8 867 | 23 042 | 37 759 | 42 258 | 9 233 | 5 651 | |||
| Fixed Assets | 285 | 160 | 1 | 596 | 716 | 2 | 106 | |||
| Net Current Assets Liabilities | -7 827 | -8 731 | -953 | 2 291 | 9 099 | 33 135 | 74 128 | 165 658 | 117 968 | 81 639 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 827 | 618 | 643 | 1 020 | 1 561 | 1 581 | 1 950 | 1 725 | ||
| Total Assets Less Current Liabilities | -7 827 | -8 731 | -953 | 2 576 | 9 259 | 33 136 | 74 724 | 166 374 | 117 970 | 81 745 |
| Accruals Deferred Income | 660 | 690 | ||||||||
| Creditors Due Within One Year | 11 310 | 10 063 | 7 885 | 7 117 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 26th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy