Sml Publishing started in year 2015 as Private Limited Company with registration number 09484498. The Sml Publishing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Harrogate at Beech House Moor Park. Postal code: HG3 1QN.
The company has one director. Samantha L., appointed on 11 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Beech House Moor Park |
Office Address2 | Beckwithshaw |
Town | Harrogate |
Post code | HG3 1QN |
Country of origin | United Kingdom |
Registration Number | 09484498 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Samantha L. This PSC and has 75,01-100% shares.
Samantha L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 175 403 | 257 835 | 277 866 | 257 362 | 228 920 | 203 121 |
Current Assets | 179 657 | 262 777 | 278 906 | 259 919 | 234 801 | 205 983 |
Debtors | 4 254 | 4 942 | 1 040 | 2 557 | 5 881 | 2 862 |
Net Assets Liabilities | 132 397 | 222 733 | 264 705 | 256 546 | 231 865 | 203 437 |
Other Debtors | 209 | 2 831 | 87 | |||
Cash Bank In Hand | 175 403 | |||||
Net Assets Liabilities Including Pension Asset Liability | 132 397 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | |||||
Profit Loss Account Reserve | 132 387 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Overdrafts | 368 | |||||
Creditors | 47 260 | 40 044 | 14 201 | 3 373 | 2 936 | 2 546 |
Net Current Assets Liabilities | 132 397 | 222 733 | 264 705 | 256 546 | 231 865 | 203 437 |
Other Creditors | 641 | 764 | 978 | 685 | 684 | 696 |
Taxation Social Security Payable | 42 450 | 29 532 | 13 182 | 2 578 | 2 252 | 1 459 |
Trade Debtors Trade Receivables | 4 254 | 4 942 | 1 040 | 2 348 | 3 050 | 2 775 |
Capital Employed | 132 397 | |||||
Creditors Due Within One Year | 47 260 | |||||
Number Shares Allotted | 10 | |||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 10 | |||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 11th March 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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