Founded in 2015, Sml Northern, classified under reg no. 09678522 is an active company. Currently registered at 224 Pendas Way LS15 8LD, Leeds the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Monday 31st July 2023.
The company has 2 directors, namely Phillip D., Stephen L.. Of them, Phillip D., Stephen L. have been with the company the longest, being appointed on 29 September 2015. As of 17 May 2024, there were 3 ex directors - Sharon L., Phillip D. and others listed below. There were no ex secretaries.
| Office Address | 224 Pendas Way |
| Office Address2 | Crossgates |
| Town | Leeds |
| Post code | LS15 8LD |
| Country of origin | United Kingdom |
| Registration Number | 09678522 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (348 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 29 September 2015
Position: Director
Appointed: 29 September 2015
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Stephen L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Phillip D. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Phillip D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 518 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 743 | 6 661 | 6 597 | 6 597 | 6 597 | 4 | ||
| Current Assets | 15 773 | 25 672 | 15 239 | 15 239 | 15 239 | 4 | ||
| Debtors | 12 030 | 19 011 | 8 642 | 8 642 | 8 642 | |||
| Net Assets Liabilities | 7 239 | 7 239 | 7 239 | 3 239 | 3 239 | 3 239 | ||
| Property Plant Equipment | 6 150 | 4 612 | 3 459 | 3 459 | 3 459 | 3 459 | 3 459 | 3 459 |
| Cash Bank In Hand | 3 743 | |||||||
| Other Debtors | 7 230 | 6 413 | 8 362 | |||||
| Tangible Fixed Assets | 6 150 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 418 | |||||||
| Shareholder Funds | 518 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 21 405 | 26 328 | 11 459 | 11 459 | 11 459 | 216 | 220 | 220 |
| Fixed Assets | 3 459 | 3 459 | 3 459 | 3 459 | 3 459 | 3 459 | ||
| Net Current Assets Liabilities | -5 632 | -656 | 3 780 | 3 780 | 3 780 | 220 | 220 | 220 |
| Total Assets Less Current Liabilities | 518 | 3 956 | 7 239 | 7 239 | 7 239 | 3 239 | 3 239 | 3 239 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 050 | 3 588 | 4 741 | |||||
| Average Number Employees During Period | 1 | 2 | ||||||
| Creditors Due Within One Year | 21 405 | |||||||
| Dividends Paid | 5 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 538 | 1 153 | ||||||
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 20 354 | 21 357 | 8 201 | |||||
| Other Taxation Social Security Payable | 1 051 | 3 082 | 3 153 | |||||
| Par Value Share | 1 | |||||||
| Profit Loss | 8 438 | |||||||
| Property Plant Equipment Gross Cost | 8 200 | 8 200 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 8 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 200 | |||||||
| Tangible Fixed Assets Depreciation | 2 050 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 050 | |||||||
| Trade Creditors Trade Payables | 1 889 | 105 | ||||||
| Trade Debtors Trade Receivables | 4 800 | 12 598 | 280 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Monday 31st July 2023 filed on: 9th, August 2023 |
accounts | Free Download (6 pages) |
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