Smithonpurpose Ltd is a private limited company located at 10 Allen Road, Allen Road, Beckenham BR3 4NP. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-17, this 8-year-old company is run by 1 director.
Director Brendan S., appointed on 17 May 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-05-16 and the due date for the following filing is 2024-05-30. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 10 Allen Road |
| Office Address2 | Allen Road |
| Town | Beckenham |
| Post code | BR3 4NP |
| Country of origin | United Kingdom |
| Registration Number | 10774638 |
| Date of Incorporation | Wed, 17th May 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (492 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2017
The list of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is Laura S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Brendan S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Brendan S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 50,01-75% shares.
Laura S.
| Notified on | 30 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brendan S.
| Notified on | 17 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Brendan S.
| Notified on | 17 May 2017 |
| Ceased on | 17 May 2017 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 553 | 2 045 | 3 659 | 540 | 455 | ||
| Current Assets | 1 896 | 7 045 | 60 625 | 54 339 | 3 659 | ||
| Debtors | 1 343 | 5 000 | 60 625 | 54 339 | |||
| Net Assets Liabilities | 109 | 3 017 | 27 985 | 3 832 | -56 546 | -62 996 | -73 832 |
| Other Debtors | 1 343 | ||||||
| Property Plant Equipment | 2 797 | 4 129 | 3 097 | 2 322 | 1 742 | 1 307 | 872 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 532 | 1 463 | 2 495 | 3 270 | 3 850 | 4 285 | 4 720 |
| Additional Provisions Increase From New Provisions Recognised | -728 | -147 | -110 | -83 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 531 | 785 | -83 | ||||
| Average Number Employees During Period | 1 | 2 | |||||
| Bank Borrowings | 23 087 | 2 489 | 16 975 | 14 360 | |||
| Bank Borrowings Overdrafts | 16 644 | 23 087 | 19 527 | 16 975 | 14 360 | ||
| Bank Overdrafts | 16 644 | 18 084 | 12 105 | 12 105 | 12 105 | ||
| Creditors | 4 053 | 6 841 | 35 149 | 23 087 | 19 527 | 16 975 | 14 360 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 931 | 1 032 | 775 | 580 | 435 | 435 |
| Net Current Assets Liabilities | -2 157 | 204 | 25 476 | 25 038 | -38 430 | -47 080 | -60 179 |
| Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
| Other Creditors | 3 694 | 2 505 | 6 984 | 70 | 25 336 | 32 963 | 45 912 |
| Other Taxation Social Security Payable | 359 | 4 336 | 11 521 | 11 147 | 2 159 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 329 | 5 592 | 5 592 | 5 592 | 5 592 | 5 592 | |
| Provisions | 531 | 1 316 | 588 | 441 | 331 | 248 | 165 |
| Provisions For Liabilities Balance Sheet Subtotal | 531 | 1 316 | 588 | 441 | 331 | 248 | 165 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 329 | 2 263 | |||||
| Total Assets Less Current Liabilities | 640 | 4 333 | 28 573 | 27 360 | -36 688 | -45 773 | -59 307 |
| Total Borrowings | 18 084 | 14 594 | 14 657 | 14 722 | |||
| Trade Debtors Trade Receivables | 5 000 | 60 625 | 54 339 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st May 2024 filed on: 31st, January 2025 |
accounts | Free Download (11 pages) |
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