Smj Plastering started in year 2015 as Private Limited Company with registration number 09378566. The Smj Plastering company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Coventry at 25 Conrad Road. Postal code: CV6 2JZ.
The company has one director. Steven J., appointed on 8 January 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Conrad Road |
Town | Coventry |
Post code | CV6 2JZ |
Country of origin | United Kingdom |
Registration Number | 09378566 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | Plastering |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Steven J. The abovementioned PSC and has 75,01-100% shares.
Steven J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 307 | |||||||
Balance Sheet | ||||||||
Current Assets | 14 305 | 24 883 | 25 206 | 66 232 | 87 530 | 61 908 | 72 050 | 51 876 |
Debtors | 14 305 | |||||||
Tangible Fixed Assets | 874 | |||||||
Net Assets Liabilities | 44 412 | 65 724 | 52 588 | 14 595 | 4 807 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 207 | |||||||
Shareholder Funds | 3 307 | |||||||
Other | ||||||||
Creditors | 11 872 | 25 285 | 25 082 | 22 189 | 22 744 | 18 353 | 54 797 | 31 667 |
Creditors Due Within One Year | 11 872 | |||||||
Fixed Assets | 874 | 655 | 491 | 369 | 28 377 | 21 283 | 16 556 | 12 417 |
Net Current Assets Liabilities | 2 433 | -402 | 124 | 44 043 | 60 091 | 49 658 | 52 836 | 24 057 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 165 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 165 | |||||||
Tangible Fixed Assets Depreciation | 291 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 291 | |||||||
Total Assets Less Current Liabilities | 3 307 | 253 | 615 | 44 412 | 88 468 | 70 941 | 69 392 | 36 474 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-01-31 filed on: 17th, October 2023 |
accounts | Free Download (5 pages) |
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