Founded in 2014, Smivers, classified under reg no. 09117771 is a active - proposal to strike off company. Currently registered at C/o Mills & Co Accountants LL31 9XX, Llandudno Junction the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
| Office Address | C/o Mills & Co Accountants |
| Office Address2 | Conwy Business Centre |
| Town | Llandudno Junction |
| Post code | LL31 9XX |
| Country of origin | United Kingdom |
| Registration Number | 09117771 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 28 November 2019
Position: Director
Appointed: 07 July 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Owen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Owen S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 1 390 | 2 163 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 18 028 | 9 939 | |||||
| Cash Bank On Hand | 8 204 | 6 440 | 3 384 | 10 577 | 4 583 | ||
| Current Assets | 18 142 | 10 053 | 8 204 | 6 740 | 7 834 | 10 697 | 8 703 |
| Debtors | 114 | 114 | 300 | 4 450 | 120 | 4 120 | |
| Other Debtors | 300 | 4 450 | 120 | 4 120 | |||
| Property Plant Equipment | 2 834 | 2 126 | 1 595 | 1 196 | 897 | ||
| Tangible Fixed Assets | 2 068 | 1 551 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 101 | 101 | |||||
| Profit Loss Account Reserve | 1 289 | 2 062 | |||||
| Shareholder Funds | 1 390 | 2 163 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 151 | 2 859 | 3 390 | 3 789 | 4 088 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Creditors | 9 441 | 4 464 | 4 368 | 3 966 | 5 247 | 7 019 | |
| Creditors Due Within One Year | 18 820 | 9 441 | |||||
| Fixed Assets | 1 551 | 2 834 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 708 | 531 | 399 | 299 | |||
| Net Current Assets Liabilities | -678 | 612 | 3 740 | 2 372 | 3 868 | 5 450 | 1 684 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 99 | 500 | 1 | 660 | 3 223 | ||
| Other Taxation Social Security Payable | 4 364 | 3 868 | 3 966 | 4 587 | 3 796 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 985 | 4 985 | 4 985 | 4 985 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 2 757 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 757 | ||||||
| Tangible Fixed Assets Depreciation | 689 | 1 206 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 689 | 517 | |||||
| Total Assets Less Current Liabilities | 1 390 | 2 163 | 6 574 | 4 498 | 5 463 | 6 646 | 2 581 |
| Trade Creditors Trade Payables | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy