Founded in 2017, Smp Service Station, classified under reg no. 10671142 is an active company. Currently registered at 209 The Heights UB5 4BX, Northolt the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Sivasubramaniam M., appointed on 15 March 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 209 The Heights |
| Town | Northolt |
| Post code | UB5 4BX |
| Country of origin | United Kingdom |
| Registration Number | 10671142 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 15 March 2017
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Sivasubramaniam M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sivasubramaniam M.
| Notified on | 15 March 2017 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 657 | 1 286 | 16 536 | 2 757 | 5 098 | 158 486 |
| Current Assets | 21 420 | 44 683 | 76 186 | 76 077 | 80 338 | 233 966 |
| Debtors | 343 | 40 | 11 090 | 800 | 500 | |
| Net Assets Liabilities | 2 757 | 4 371 | 8 410 | 8 850 | -22 660 | -41 439 |
| Other Debtors | 40 | 800 | ||||
| Property Plant Equipment | 1 216 | 973 | 778 | 622 | 498 | 398 |
| Total Inventories | 16 420 | 25 520 | 48 560 | 72 520 | 75 240 | 74 980 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | 2 023 | |||
| Accrued Liabilities | 108 | 960 | 1 080 | 1 080 | 1 080 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 1 080 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 304 | 547 | 742 | 898 | 1 022 | 1 122 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 520 | |||||
| Average Number Employees During Period | 3 | 5 | 3 | 4 | 4 | 6 |
| Bank Borrowings | 50 000 | 48 173 | 265 262 | |||
| Creditors | 19 879 | 20 594 | 68 554 | 17 849 | 55 323 | 10 541 |
| Finished Goods Goods For Resale | 16 420 | 25 520 | ||||
| Fixed Assets | 778 | 622 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 243 | 195 | 124 | 100 | |
| Loans From Directors | 111 | 761 | 36 711 | 1 711 | 37 354 | |
| Net Current Assets Liabilities | 1 541 | 6 212 | 8 592 | 59 308 | 25 015 | 223 425 |
| Other Creditors | 27 | 20 | ||||
| Prepayments Accrued Income | 11 090 | 500 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 090 | |||||
| Property Plant Equipment Gross Cost | 1 520 | 1 520 | 1 520 | 1 520 | 1 520 | 1 520 |
| Taxation Social Security Payable | 632 | 7 | 10 158 | 10 693 | 8 794 | 4 377 |
| Total Assets Less Current Liabilities | 9 370 | 59 930 | 25 513 | 223 823 | ||
| Trade Creditors Trade Payables | 19 109 | 7 383 | 19 933 | 4 365 | 8 095 | 5 084 |
| Trade Debtors Trade Receivables | 343 | |||||
| Value-added Tax Payable | 1 026 | 792 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, March 2024 |
accounts | Free Download (7 pages) |
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