Smith Harrison Sampling Limited LONDON


Smith Harrison Sampling Limited was dissolved on 2020-05-11. Smith Harrison Sampling was a private limited company that was located at Sfp 9 Ensign House Admirals Way, Marsh Wall, London, E14 9XQ. Its total net worth was estimated to be roughly 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally started on 2015-12-23) was run by 1 director.
Director June G. who was appointed on 23 December 2015.

The company was classified as "preparation and spinning of textile fibres" (13100). The last confirmation statement was filed on 2017-12-22 and last time the statutory accounts were filed was on 31 December 2016.

Smith Harrison Sampling Limited Address / Contact

Office Address Sfp 9 Ensign House Admirals Way
Office Address2 Marsh Wall
Town London
Post code E14 9XQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09928638
Date of Incorporation Wed, 23rd Dec 2015
Date of Dissolution Mon, 11th May 2020
Industry Preparation and spinning of textile fibres
End of financial Year 31st December
Company age 5 years old
Account next due date Sun, 30th Sep 2018
Account last made up date Sat, 31st Dec 2016
Next confirmation statement due date Sat, 5th Jan 2019
Last confirmation statement dated Fri, 22nd Dec 2017

Company staff

June G.

Position: Director

Appointed: 23 December 2015

People with significant control

June G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-31
Balance Sheet
Cash Bank On Hand7 409
Current Assets233 668
Debtors164 423
Net Assets Liabilities-19 137
Other Debtors16 737
Property Plant Equipment262 668
Total Inventories61 836
Other
Accumulated Amortisation Impairment Intangible Assets500
Accumulated Depreciation Impairment Property Plant Equipment29 763
Additions Other Than Through Business Combinations Intangible Assets5 000
Additions Other Than Through Business Combinations Property Plant Equipment305 233
Amortisation Expense Intangible Assets500
Amortisation Rate Used For Intangible Assets10
Bank Borrowings Overdrafts134 641
Comprehensive Income Expense-19 138
Creditors395 385
Depreciation Expense Property Plant Equipment29 763
Depreciation Rate Used For Property Plant Equipment10
Disposals Property Plant Equipment12 802
Fixed Assets267 168
Income Expense Recognised Directly In Equity1
Increase From Amortisation Charge For Year Intangible Assets500
Increase From Depreciation Charge For Year Property Plant Equipment29 763
Intangible Assets4 500
Intangible Assets Gross Cost5 000
Issue Equity Instruments1
Net Current Assets Liabilities-161 717
Other Creditors127 065
Other Taxation Social Security Payable83 102
Profit Loss-19 138
Property Plant Equipment Gross Cost292 431
Raw Materials16 663
Total Assets Less Current Liabilities105 451
Trade Creditors Trade Payables50 577
Trade Debtors Trade Receivables147 686
Work In Progress45 173
Advances Credits Directors8 260

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Mortgage
Final Gazette dissolved via compulsory strike-off
filed on: 11th, May 2020
Free Download (1 page)

Company search

Advertisements