Founded in 2017, Smj Corporation, classified under reg no. 10682881 is an active company. Currently registered at Butterworth Barlow House L34 3LG, Prescot the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Stephen J., appointed on 21 March 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Butterworth Barlow House |
| Office Address2 | 10 Derby Street |
| Town | Prescot |
| Post code | L34 3LG |
| Country of origin | United Kingdom |
| Registration Number | 10682881 |
| Date of Incorporation | Tue, 21st Mar 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 21 March 2017
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Andrina J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen J. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrina J.
| Notified on | 25 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen J.
| Notified on | 21 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 223 | 48 454 | 43 270 | 39 369 | 9 492 |
| Current Assets | 36 223 | 69 815 | 46 194 | 39 369 | 10 118 |
| Debtors | 9 000 | 21 361 | 2 924 | 626 | |
| Net Assets Liabilities | 23 651 | 39 126 | 32 348 | 1 131 | -1 899 |
| Other Debtors | 18 873 | 626 | |||
| Property Plant Equipment | 2 052 | 1 249 | 446 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 356 | 1 159 | 1 962 | 2 408 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Corporation Tax Payable | 12 572 | 13 697 | 12 173 | 9 016 | |
| Creditors | 12 572 | 32 351 | 14 858 | 38 599 | 12 017 |
| Dividends Paid | 30 044 | 44 580 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 803 | 803 | 446 | |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 23 651 | 37 464 | 31 336 | 770 | -1 899 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 26 104 | 12 017 | |||
| Other Taxation Social Security Payable | 18 654 | 2 685 | 12 495 | ||
| Par Value Share | 1 | ||||
| Profit Loss | 53 595 | 60 055 | |||
| Property Plant Equipment Gross Cost | 2 408 | 2 408 | 2 408 | 2 408 | |
| Provisions For Liabilities Balance Sheet Subtotal | 390 | 237 | 85 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 408 | ||||
| Total Assets Less Current Liabilities | 23 651 | 39 516 | 32 585 | 1 216 | -1 899 |
| Trade Debtors Trade Receivables | 9 000 | 2 488 | 2 924 | ||
| Director Remuneration | 8 424 | 8 632 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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