Founded in 2010, Smod Consultants, classified under reg no. 07340169 is an active company. Currently registered at 3 Lamsey Road HP3 9HB, Hemel Hempstead the company has been in the business for fourteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Sunil M., appointed on 9 August 2010. In addition, a secretary was appointed - Sejal M., appointed on 22 December 2015. As of 19 April 2024, there was 1 ex secretary - Sejal B.. There were no ex directors.
| Office Address | 3 Lamsey Road |
| Town | Hemel Hempstead |
| Post code | HP3 9HB |
| Country of origin | United Kingdom |
| Registration Number | 07340169 |
| Date of Incorporation | Mon, 9th Aug 2010 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Secretary
Appointed: 22 December 2015
Position: Director
Appointed: 09 August 2010
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Sunil M. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares. The second one in the persons with significant control register is Sejal M. This PSC has significiant influence or control over the company, owns 25-50% shares.
Sunil M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
Sejal M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 105 383 | 103 150 | 167 446 | 154 472 | |||||
| Balance Sheet | |||||||||
| Current Assets | 118 277 | 117 772 | 190 513 | 162 577 | 137 364 | 140 827 | 123 932 | 135 957 | 142 125 |
| Net Assets Liabilities | 154 472 | 121 764 | 109 698 | 62 765 | 63 853 | 76 624 | |||
| Cash Bank In Hand | 96 572 | 83 562 | 162 108 | ||||||
| Debtors | 21 705 | 34 210 | 28 405 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 105 383 | 103 150 | 167 446 | 154 472 | |||||
| Tangible Fixed Assets | 3 873 | 2 905 | 2 179 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 100 | ||||||
| Profit Loss Account Reserve | 105 381 | 103 148 | 167 346 | ||||||
| Shareholder Funds | 105 383 | 103 150 | 167 446 | 154 472 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
| Creditors | 20 189 | 17 845 | 32 049 | 61 856 | 50 000 | 47 938 | |||
| Fixed Assets | 3 873 | 2 905 | 2 179 | 1 634 | 1 225 | 920 | 689 | 517 | 517 |
| Net Current Assets Liabilities | 101 510 | 100 245 | 165 267 | 152 838 | 120 539 | 108 778 | 112 076 | 113 336 | 124 045 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 450 | 1 020 | 0 | 11 756 | |||||
| Total Assets Less Current Liabilities | 167 446 | 154 472 | 121 764 | 109 698 | 62 765 | 113 853 | 124 562 | ||
| Creditors Due Within One Year | 16 767 | 17 527 | 25 246 | 20 189 | |||||
| Number Shares Allotted | 2 | 2 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 2 | 2 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2022 filed on: 31st, August 2023 |
accounts | Free Download (4 pages) |
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