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 6-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 | 7 years old |
Account next due date | Thu, 29th Feb 2024 (59 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 |
The list of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is Brendan S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Laura S. This PSC owns 25-50% shares and has 25-50% 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.
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 |
Laura S.
Notified on | 30 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 |
Balance Sheet | ||||||
Cash Bank On Hand | 553 | 2 045 | 3 659 | 540 | ||
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 |
Other Debtors | 1 343 | |||||
Property Plant Equipment | 2 797 | 4 129 | 3 097 | 2 322 | 1 742 | 1 307 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 532 | 1 463 | 2 495 | 3 270 | 3 850 | 4 285 |
Additional Provisions Increase From New Provisions Recognised | -728 | -147 | -110 | -83 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 531 | 785 | ||||
Average Number Employees During Period | 1 | 2 | ||||
Bank Borrowings | 23 087 | 2 489 | 16 975 | |||
Bank Borrowings Overdrafts | 16 644 | 23 087 | 19 527 | 16 975 | ||
Bank Overdrafts | 16 644 | 18 084 | 12 105 | 12 105 | ||
Creditors | 4 053 | 6 841 | 35 149 | 23 087 | 19 527 | 16 975 |
Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 931 | 1 032 | 775 | 580 | 435 |
Net Current Assets Liabilities | -2 157 | 204 | 25 476 | 25 038 | -38 430 | -47 080 |
Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 |
Other Creditors | 3 694 | 2 505 | 6 984 | 70 | 25 336 | 32 963 |
Other Taxation Social Security Payable | 359 | 4 336 | 11 521 | 11 147 | 2 159 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 329 | 5 592 | 5 592 | 5 592 | 5 592 | |
Provisions | 531 | 1 316 | 588 | 441 | 331 | 248 |
Provisions For Liabilities Balance Sheet Subtotal | 531 | 1 316 | 588 | 441 | 331 | 248 |
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 |
Total Borrowings | 18 084 | 14 594 | 14 657 | |||
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 Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (10 pages) |
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