Founded in 2015, Sml's Hope, classified under reg no. 09617384 is an active company. Currently registered at 11 11 Michael Faraday Avenue OL16 4GN, Rochdale the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Sithobekile D., appointed on 1 June 2015. In addition, a secretary was appointed - Sithobekile D., appointed on 1 June 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 11 Michael Faraday Avenue |
| Town | Rochdale |
| Post code | OL16 4GN |
| Country of origin | United Kingdom |
| Registration Number | 09617384 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Secretary
Appointed: 01 June 2015
Position: Director
Appointed: 01 June 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 12 501 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 403 | 10 656 | ||||||
| Current Assets | 12 501 | 11 976 | 7 173 | 12 643 | 13 129 | 15 707 | 14 065 | 15 563 |
| Debtors | 1 098 | 1 320 | ||||||
| Net Assets Liabilities | 12 501 | 11 976 | 5 637 | 10 642 | 1 328 | 2 213 | 3 110 | 6 624 |
| Cash Bank In Hand | 11 403 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 501 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 12 500 | |||||||
| Shareholder Funds | 12 501 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Creditors | 2 605 | 1 536 | 2 001 | 1 801 | 3 559 | 3 024 | 2 959 | |
| Dividends Paid | 5 000 | 6 000 | ||||||
| Net Current Assets Liabilities | 12 501 | 11 990 | 5 637 | 10 642 | 11 328 | 12 148 | 11 041 | 12 604 |
| Other Operating Expenses Format2 | 10 401 | 4 916 | 7 986 | 7 180 | 10 499 | 10 513 | ||
| Other Operating Income Format2 | 1 285 | |||||||
| Profit Loss | 10 476 | 7 680 | 11 638 | 9 005 | 12 886 | 12 896 | 12 616 | |
| Raw Materials Consumables Used | 2 682 | 7 921 | 5 234 | |||||
| Staff Costs Employee Benefits Expense | 3 153 | 600 | 750 | 13 510 | 18 637 | 1 116 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 618 | 1 536 | 3 022 | 3 025 | 2 959 | |||
| Total Assets Less Current Liabilities | 12 501 | 11 976 | 5 637 | 10 642 | 11 328 | 12 048 | 11 040 | 12 604 |
| Trade Debtors Trade Receivables | 1 098 | 1 320 | ||||||
| Turnover Revenue | 26 648 | 13 196 | 20 374 | 14 900 | 32 100 | 35 682 | 32 438 | |
| Administrative Expenses | 14 123 | |||||||
| Cost Sales | 4 686 | |||||||
| Gross Profit Loss | 29 748 | |||||||
| Number Shares Allotted | 1 | |||||||
| Operating Profit Loss | 15 625 | |||||||
| Par Value Share | 0 | |||||||
| Profit Loss For Period | 12 500 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 15 625 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 125 | |||||||
| Turnover Gross Operating Revenue | 34 434 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/28 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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