Founded in 1983, Smithford, classified under reg no. 01729361 is an active company. Currently registered at Flat 20 Yale Court NW6 1JF, London the company has been in the business for 41 years. Its financial year was closed on 24th June and its latest financial statement was filed on June 24, 2022.
At present there are 3 directors in the the company, namely Slaney M., Robert H. and Sarah J.. In addition one secretary - Robert H. - is with the firm. As of 28 April 2024, there was 1 ex director - Raymond S.. There were no ex secretaries.
| Office Address | Flat 20 Yale Court |
| Office Address2 | Honeybourne Road |
| Town | London |
| Post code | NW6 1JF |
| Country of origin | United Kingdom |
| Registration Number | 01729361 |
| Date of Incorporation | Mon, 6th Jun 1983 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 24th June |
| Company age | 41 years old |
| Account next due date | Sun, 24th Mar 2024 (35 days after) |
| Account last made up date | Fri, 24th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Secretary
Appointed: 07 October 2005
Position: Director
Appointed: 18 July 2005
Position: Director
Appointed: 01 July 1995
Position: Director
Appointed: 10 April 1992
The register of persons with significant control who own or control the company is made up of 3 names. As we found, there is Slaney M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Sarah J. This PSC owns 25-50% shares. Moving on, there is Robert H., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Slaney M.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% shares |
Sarah J.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% shares |
Robert H.
| Notified on | 19 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-24 | 2016-06-24 | 2017-06-24 | 2018-06-24 | 2019-06-23 | 2019-06-24 | 2020-06-24 | 2021-06-24 | 2022-06-24 | 2023-06-24 |
| Net Worth | 3 686 | 2 804 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 3 988 | 3 166 | 2 745 | 512 | 762 | 762 | 1 155 | 3 640 | 756 | 1 133 |
| Net Assets Liabilities | 2 804 | 2 170 | 204 | -76 | -76 | 324 | 598 | 404 | 809 | |
| Cash Bank In Hand | 3 520 | 3 166 | ||||||||
| Debtors | 468 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 686 | 2 804 | ||||||||
| Other Debtors | 468 | |||||||||
| Tangible Fixed Assets | 1 | 1 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | ||||||||
| Profit Loss Account Reserve | 3 683 | 2 801 | ||||||||
| Shareholder Funds | 3 686 | 2 804 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | ||||||||
| Average Number Employees During Period | 2 019 | 2 020 | 2 021 | 2 022 | ||||||
| Creditors | 363 | 576 | 309 | 839 | 839 | 832 | 3 043 | 353 | 845 | |
| Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 3 685 | 2 803 | 2 169 | 203 | -77 | -77 | 323 | 597 | 403 | 1 108 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 820 | |||||||||
| Total Assets Less Current Liabilities | 2 804 | 2 170 | 204 | -76 | -76 | 324 | 598 | 404 | 1 109 | |
| Administrative Expenses | 1 640 | 1 052 | ||||||||
| Corporation Tax Due Within One Year | 3 | 5 | ||||||||
| Creditors Due Within One Year | 303 | 363 | ||||||||
| Number Shares Allotted | 3 | |||||||||
| Operating Profit Loss | 328 | -888 | ||||||||
| Other Creditors Due Within One Year | 300 | 358 | ||||||||
| Other Interest Receivable Similar Income | 3 | 8 | ||||||||
| Par Value Share | 1 | |||||||||
| Profit Loss For Period | 330 | -882 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 331 | -880 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 | 1 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 | 2 | ||||||||
| Turnover Gross Operating Revenue | 1 968 | 164 | ||||||||
| U K Current Corporation Tax | 1 | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 24, 2023 filed on: 8th, November 2023 |
accounts | Free Download (3 pages) |
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