Smortho Limited is a private limited company located at 28A The Hundred, Romsey SO51 8BW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-04-16, this 4-year-old company is run by 2 directors.
Director Simon M., appointed on 16 April 2020. Director Sophie M., appointed on 16 April 2020.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was sent on 2023-04-15 and the date for the next filing is 2024-04-29. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 28a The Hundred |
Town | Romsey |
Post code | SO51 8BW |
Country of origin | United Kingdom |
Registration Number | 12558623 |
Date of Incorporation | Thu, 16th Apr 2020 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Simon M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Sophie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon M.
Notified on | 16 April 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sophie M.
Notified on | 16 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 43 113 | 140 761 | 115 126 |
Current Assets | 63 248 | 180 654 | 161 480 |
Debtors | 20 135 | 39 893 | 46 354 |
Property Plant Equipment | 428 | 1 176 | 636 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 251 | 1 295 | 1 835 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 49 582 | 177 018 | 157 926 |
Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 1 044 | 540 |
Net Current Assets Liabilities | 13 666 | 3 636 | 3 554 |
Other Creditors | 39 230 | 144 165 | 110 804 |
Other Taxation Social Security Payable | 10 352 | 32 853 | 47 122 |
Prepayments | 1 994 | 3 005 | 2 782 |
Property Plant Equipment Gross Cost | 679 | 2 471 | |
Total Additions Including From Business Combinations Property Plant Equipment | 679 | 1 792 | |
Total Assets Less Current Liabilities | 14 094 | 4 812 | 4 190 |
Trade Debtors Trade Receivables | 18 141 | 36 888 | 43 572 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 15th Apr 2023 filed on: 20th, April 2023 |
confirmation statement | Free Download (3 pages) |
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