Smm.healthcare started in year 2013 as Private Limited Company with registration number 08519553. The Smm.healthcare company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Northampton at 20 Ham Meadow Drive. Postal code: NN3 5AG.
The firm has one director. Stephen M., appointed on 8 May 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Ham Meadow Drive |
Town | Northampton |
Post code | NN3 5AG |
Country of origin | United Kingdom |
Registration Number | 08519553 |
Date of Incorporation | Wed, 8th May 2013 |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Stephen M. The abovementioned PSC and has 75,01-100% shares.
Stephen M.
Notified on | 8 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2014-03-30 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 482 | 548 | 552 | |||||||||
Balance Sheet | ||||||||||||
Current Assets | 10 352 | 10 352 | 19 363 | 19 363 | 21 186 | 2 095 | 1 523 | 3 676 | 4 889 | 20 585 | 18 052 | 14 555 |
Net Assets Liabilities | 552 | 952 | 308 | 979 | 1 860 | 708 | 1 | |||||
Cash Bank In Hand | 10 352 | 10 352 | 4 363 | 4 363 | 6 186 | |||||||
Debtors | 15 000 | 15 000 | 15 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 482 | 7 482 | 7 688 | 7 688 | 548 | 552 | ||||||
Tangible Fixed Assets | 3 680 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 7 481 | 7 481 | 7 687 | 7 687 | 547 | |||||||
Shareholder Funds | 7 482 | 548 | 552 | |||||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||||||
Creditors | 4 903 | 1 523 | 3 368 | 3 910 | 3 725 | 3 952 | 2 958 | |||||
Fixed Assets | 3 680 | 3 360 | 952 | |||||||||
Net Current Assets Liabilities | 7 482 | 7 482 | 7 842 | 7 842 | -3 132 | -2 808 | 308 | 979 | 16 860 | 14 100 | 11 597 | |
Total Assets Less Current Liabilities | 7 482 | 7 482 | 7 842 | 7 842 | 5 882 | 552 | 952 | 308 | 979 | 16 860 | 14 100 | 11 597 |
Capital Employed | 7 482 | 7 688 | 7 688 | 548 | ||||||||
Creditors Due After One Year | 154 | 154 | 5 334 | |||||||||
Creditors Due Within One Year | 2 870 | 2 870 | 11 521 | 11 521 | 24 318 | 4 903 | ||||||
Number Shares Allotted | 1 | 1 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 4 000 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | |||||||||||
Tangible Fixed Assets Depreciation | 320 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 320 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 11th, September 2023 |
accounts | Free Download (3 pages) |
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