Founded in 2015, Smp Financial Consulting, classified under reg no. 09672850 is an active company. Currently registered at 43 Mornington Road E4 7DT, Chingford the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - George P., appointed on 12 August 2019. In addition, a secretary was appointed - George P., appointed on 6 July 2015. As of 28 April 2024, there was 1 ex director - Susan P.. There were no ex secretaries.
Office Address | 43 Mornington Road |
Town | Chingford |
Post code | E4 7DT |
Country of origin | United Kingdom |
Registration Number | 09672850 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is George P. This PSC has significiant influence or control over this company,. Another one in the PSC register is Susan P. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
George P.
Notified on | 12 September 2019 |
Nature of control: |
significiant influence or control |
Susan P.
Notified on | 6 April 2016 |
Ceased on | 12 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 35 943 | 25 700 | 5 180 | 9 366 | 607 | 610 | 8 651 | 8 706 |
Current Assets | 51 283 | 42 934 | 95 939 | 147 609 | 140 927 | 154 057 | 180 916 | 195 540 |
Debtors | 15 340 | 17 234 | 90 759 | 138 243 | 140 320 | 153 447 | 172 265 | 186 834 |
Net Assets Liabilities | 26 317 | 30 761 | 79 468 | 125 173 | 117 116 | 117 022 | 116 376 | 112 870 |
Other Debtors | 8 500 | 3 877 | 132 003 | 225 | 172 265 | 186 834 | ||
Property Plant Equipment | 1 223 | 815 | ||||||
Cash Bank In Hand | 35 943 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 318 | |||||||
Tangible Fixed Assets | 1 223 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 26 218 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 407 | 815 | 1 630 | 1 630 | 1 630 | 1 630 | 1 630 | 1 630 |
Amounts Owed By Group Undertakings Participating Interests | 5 900 | 82 643 | 132 003 | 140 320 | 153 222 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 26 189 | 13 088 | 16 571 | 22 536 | 23 911 | 37 135 | 64 640 | 82 770 |
Fixed Assets | 1 223 | 915 | 100 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 815 | ||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Net Current Assets Liabilities | 25 095 | 29 846 | 79 368 | 125 073 | 117 016 | 116 922 | 116 276 | 112 770 |
Other Creditors | 2 601 | 2 900 | 4 467 | 10 800 | 20 219 | 34 628 | 61 529 | 79 416 |
Property Plant Equipment Gross Cost | 1 630 | 1 630 | 1 630 | 1 630 | 1 630 | 1 630 | 1 630 | 1 630 |
Taxation Social Security Payable | 15 333 | 4 796 | 5 848 | 11 419 | 1 117 | -131 | -39 | |
Trade Creditors Trade Payables | 8 255 | 5 392 | 6 256 | 316 | 2 575 | 2 414 | 3 150 | 3 354 |
Trade Debtors Trade Receivables | 6 840 | 7 457 | 8 116 | 6 240 | ||||
Capital Employed | 26 318 | |||||||
Creditors Due Within One Year | 26 188 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 630 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 630 | |||||||
Tangible Fixed Assets Depreciation | 407 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 407 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 5th July 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (5 pages) |
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