Smith & Village started in year 2013 as Private Limited Company with registration number 08463279. The Smith & Village company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 35 Ballards Lane. Postal code: N3 1XW.
The company has 3 directors, namely Peter W., Debrah S. and Richard V.. Of them, Debrah S., Richard V. have been with the company the longest, being appointed on 26 March 2013 and Peter W. has been with the company for the least time - from 1 January 2015. As of 19 April 2024, there was 1 ex director - Catherine B.. There were no ex secretaries.
| Office Address | 35 Ballards Lane |
| Town | London |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 08463279 |
| Date of Incorporation | Tue, 26th Mar 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 26 March 2013
Position: Director
Appointed: 26 March 2013
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Debrah S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard V. This PSC owns 25-50% shares and has 25-50% voting rights.
Debrah S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 206 356 | 102 712 | 30 405 |
| Debtors | 54 344 | 89 018 | 14 804 |
| Net Assets Liabilities | 143 993 | 105 165 | 37 124 |
| Other Debtors | 134 | 133 | |
| Property Plant Equipment | 3 042 | 1 721 | 3 020 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 054 | 10 375 | 4 955 |
| Average Number Employees During Period | 4 | 4 | 4 |
| Corporation Tax Payable | 27 719 | 33 391 | 2 487 |
| Creditors | 119 749 | 88 286 | 11 105 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 957 | ||
| Disposals Property Plant Equipment | -6 957 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 321 | 1 537 | |
| Nominal Value Allotted Share Capital | 8 | 8 | 8 |
| Number Shares Issued Fully Paid | 8 | 8 | |
| Other Creditors | 45 901 | 26 992 | 3 832 |
| Other Taxation Payable | 41 044 | 24 633 | 3 420 |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 3 930 | 745 | |
| Property Plant Equipment Gross Cost | 12 096 | 12 096 | 7 975 |
| Remaining Financial Commitments | 682 | 683 | 292 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 836 | ||
| Trade Creditors Trade Payables | 5 085 | 3 270 | 1 366 |
| Trade Debtors Trade Receivables | 50 280 | 88 140 | 14 804 |
| Useful Life Property Plant Equipment Years | 4 | 4 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, June 2023 |
accounts | Free Download (8 pages) |
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