Smithers Care Ltd is a private limited company situated at 25 School Close, Eastville, Bristol BS5 6EB. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-20, this 4-year-old company is run by 2 directors.
Director Minabo A., appointed on 22 August 2019. Director Hannah-Minabo A., appointed on 20 August 2019.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2022-08-19 and the due date for the following filing is 2023-09-02. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 25 School Close |
| Office Address2 | Eastville |
| Town | Bristol |
| Post code | BS5 6EB |
| Country of origin | United Kingdom |
| Registration Number | 12166189 |
| Date of Incorporation | Tue, 20th Aug 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 2nd Sep 2023 (2023-09-02) |
| Last confirmation statement dated | Fri, 19th Aug 2022 |
Position: Director
Appointed: 22 August 2019
Position: Director
Appointed: 20 August 2019
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Minabo A. The abovementioned PSC and has 75,01-100% shares.
Minabo A.
| Notified on | 20 August 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 380 | 403 | ||
| Current Assets | 21 675 | 13 895 | 2 777 | 8 681 |
| Debtors | 14 295 | 13 895 | 2 777 | 8 278 |
| Net Assets Liabilities | 4 288 | 261 | -5 223 | 462 |
| Other Debtors | 14 295 | 13 895 | 2 777 | 8 278 |
| Property Plant Equipment | 1 119 | |||
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities | 400 | 450 | 530 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 10 000 | 8 000 | 6 000 | 4 000 |
| Bank Borrowings Overdrafts | 10 000 | 2 042 | 2 000 | 2 000 |
| Creditors | 22 478 | 4 738 | 2 000 | 4 219 |
| Loans From Directors | 1 200 | |||
| Net Current Assets Liabilities | -803 | 9 157 | 777 | 4 462 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Other Creditors | 1 000 | 775 | ||
| Par Value Share | 1 | 1 | 1 | |
| Taxation Social Security Payable | 9 193 | 1 167 | 1 689 | |
| Total Assets Less Current Liabilities | 316 | 8 261 | 777 | 4 462 |
| Amount Specific Advance Or Credit Directors | 14 294 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 98 820 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 84 526 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 551 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 551 | |||
| Other Taxation Social Security Payable | 11 165 | |||
| Property Plant Equipment Gross Cost | 1 670 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 670 | |||
| Trade Creditors Trade Payables | 313 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
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