Founded in 2015, Smithson Mercury, classified under reg no. 09627485 is an active company. Currently registered at 46 Woodbridge Gardens LS6 3LW, Leeds the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Luke S., appointed on 8 June 2015. In addition, a secretary was appointed - Luke S., appointed on 8 June 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Woodbridge Gardens |
| Town | Leeds |
| Post code | LS6 3LW |
| Country of origin | United Kingdom |
| Registration Number | 09627485 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Secretary
Appointed: 08 June 2015
Position: Director
Appointed: 08 June 2015
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Luke S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke S.
| Notified on | 7 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 003 | 1 651 | 424 | 2 278 | 3 297 | 10 043 | 3 | 5 |
| Current Assets | 4 624 | 6 042 | 7 505 | 3 442 | 14 519 | 11 884 | 9 690 | 8 036 |
| Debtors | 1 621 | 4 391 | 7 081 | 1 164 | 11 222 | 1 841 | 9 687 | 8 031 |
| Net Assets Liabilities | 145 | 357 | 71 | -3 051 | 26 | -1 279 | 1 493 | 987 |
| Other Debtors | 479 | 4 391 | 7 081 | 1 164 | 11 222 | 1 841 | 9 687 | 8 031 |
| Property Plant Equipment | 230 | 153 | 76 | |||||
| Cash Bank In Hand | 3 003 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 145 | |||||||
| Tangible Fixed Assets | 230 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 144 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 | 154 | 231 | 307 | 307 | 307 | 307 | 307 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 7 000 | 5 489 | 4 064 | 2 696 | ||||
| Bank Overdrafts | 1 400 | 1 491 | 1 491 | |||||
| Creditors | 4 709 | 5 838 | 7 510 | 6 493 | 7 493 | 7 674 | 4 133 | 4 353 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 77 | 76 | |||||
| Net Current Assets Liabilities | -85 | 204 | -5 | -3 051 | 7 026 | 4 210 | 5 557 | 3 683 |
| Other Creditors | 348 | 361 | 826 | 1 201 | 1 764 | 2 077 | 2 156 | 2 419 |
| Property Plant Equipment Gross Cost | 307 | 307 | 307 | 307 | 307 | 307 | 307 | 307 |
| Taxation Social Security Payable | 4 361 | 5 477 | 6 684 | 5 292 | 5 729 | 4 197 | 486 | 443 |
| Total Assets Less Current Liabilities | -3 051 | 7 026 | 4 210 | 5 557 | 3 683 | |||
| Trade Debtors Trade Receivables | 1 142 | |||||||
| Capital Employed | 145 | |||||||
| Creditors Due Within One Year | 4 709 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 307 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 307 | |||||||
| Tangible Fixed Assets Depreciation | 77 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 77 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (6 pages) |
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