Founded in 2014, Smqa, classified under reg no. 08854830 is an active company. Currently registered at Chantry House CM12 9BQ, Billericay the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Sree M., appointed on 21 January 2014. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Shirisha C.. There were no ex secretaries.
Office Address | Chantry House |
Office Address2 | 10 A High Street |
Town | Billericay |
Post code | CM12 9BQ |
Country of origin | United Kingdom |
Registration Number | 08854830 |
Date of Incorporation | Tue, 21st Jan 2014 |
Industry | Educational support services |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Sree M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Shirisha C. This PSC owns 25-50% shares and has 25-50% voting rights.
Sree M.
Notified on | 6 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shirisha C.
Notified on | 6 November 2016 |
Ceased on | 29 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 20 204 | 9 510 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 162 | 1 959 | 15 809 | 3 456 | |||||
Current Assets | 41 232 | 24 718 | 38 226 | 6 416 | 21 277 | 12 124 | 15 809 | 32 261 | 25 019 |
Debtors | 11 310 | 10 314 | 10 353 | 10 165 | 45 555 | ||||
Net Assets Liabilities | 3 567 | 200 | 1 281 | -6 422 | -28 975 | ||||
Other Debtors | 238 | 10 165 | 16 750 | ||||||
Property Plant Equipment | 2 091 | 1 360 | 911 | 1 229 | |||||
Cash Bank In Hand | 29 922 | 14 404 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 204 | 9 510 | |||||||
Tangible Fixed Assets | 695 | 1 552 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 200 | |||||||
Profit Loss Account Reserve | 20 104 | 9 310 | |||||||
Shareholder Funds | 20 204 | 9 510 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 8 550 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 700 | 5 431 | 5 880 | 6 485 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 923 | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 12 | 12 | ||||
Bank Borrowings | 8 800 | ||||||||
Bank Overdrafts | 12 000 | 2 400 | |||||||
Corporation Tax Payable | 11 239 | 11 967 | |||||||
Creditors | 16 449 | 26 802 | 19 011 | 19 801 | 13 284 | 3 439 | 47 862 | 41 924 | |
Fixed Assets | 1 552 | 1 004 | 1 292 | 2 091 | 1 360 | 911 | 1 229 | 2 880 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 731 | 605 | |||||||
Net Current Assets Liabilities | 19 656 | 8 269 | 11 424 | -12 595 | 1 476 | -1 160 | 12 370 | 1 149 | -16 905 |
Other Creditors | 2 647 | 9 972 | |||||||
Other Taxation Social Security Payable | 6 153 | 1 317 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 750 | ||||||||
Property Plant Equipment Gross Cost | 6 791 | 6 791 | 7 714 | ||||||
Taxation Social Security Payable | 262 | 23 646 | |||||||
Total Assets Less Current Liabilities | 20 351 | 9 820 | 12 428 | -11 303 | 3 567 | 200 | 13 281 | 2 378 | -14 025 |
Trade Creditors Trade Payables | 96 | 2 184 | |||||||
Trade Debtors Trade Receivables | 10 115 | 28 805 | |||||||
Creditors Due Within One Year | 21 576 | 16 450 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 147 | 310 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 043 | 1 806 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 043 | 2 849 | |||||||
Tangible Fixed Assets Depreciation | 348 | 1 297 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 348 | 949 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/12/28. New Address: Rosebay House Rosebay Avenue Billericay CM12 0YB. Previous address: Chantry House 10 a High Street Billericay CM12 9BQ England filed on: 28th, December 2023 |
address | Free Download (1 page) |
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