Founded in 2014, Smr Facilities Management, classified under reg no. 08988471 is an active company. Currently registered at Fairman Harris SW9 9RX, London the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Ruby S., Samsuddin S.. Of them, Samsuddin S. has been with the company the longest, being appointed on 13 April 2015 and Ruby S. has been with the company for the least time - from 28 January 2020. As of 14 May 2024, there was 1 ex director - Amynali R.. There were no ex secretaries.
| Office Address | Fairman Harris |
| Office Address2 | 1 Landor Road, |
| Town | London |
| Post code | SW9 9RX |
| Country of origin | United Kingdom |
| Registration Number | 08988471 |
| Date of Incorporation | Wed, 9th Apr 2014 |
| Industry | Temporary employment agency activities |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 28 January 2020
Position: Director
Appointed: 13 April 2015
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Samsuddin S. The abovementioned PSC and has 75,01-100% shares.
Samsuddin S.
| Notified on | 17 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 102 783 | 146 994 | |
| Current Assets | 141 968 | 188 735 | 292 249 |
| Debtors | 76 952 | 136 255 | |
| Net Assets Liabilities | 1 260 | 44 534 | |
| Other Debtors | 3 571 | 2 000 | |
| Property Plant Equipment | 6 000 | 4 000 | |
| Total Inventories | 9 000 | 9 000 | |
| Cash Bank In Hand | 141 968 | 102 783 | |
| Net Assets Liabilities Including Pension Asset Liability | 9 464 | 1 260 | |
| Stocks Inventory | 9 000 | ||
| Tangible Fixed Assets | 6 000 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 9 463 | 1 259 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 000 | |
| Creditors | 193 475 | 251 715 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | ||
| Net Current Assets Liabilities | 9 464 | -4 740 | 40 534 |
| Other Creditors | 132 014 | 173 583 | |
| Property Plant Equipment Gross Cost | 8 000 | 8 000 | |
| Taxation Social Security Payable | 61 349 | 77 457 | |
| Trade Creditors Trade Payables | 112 | 675 | |
| Trade Debtors Trade Receivables | 73 381 | 134 255 | |
| Capital Employed | 9 464 | 1 260 | |
| Creditors Due Within One Year | 132 504 | 193 475 | |
| Number Shares Allotted | 1 | 1 | |
| Number Shares Allotted Increase Decrease During Period | 1 | ||
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 8 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 000 | ||
| Tangible Fixed Assets Depreciation | 2 000 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting reference period shortened from Tue, 30th Apr 2024 to Sun, 31st Mar 2024 filed on: 25th, January 2024 |
accounts | Free Download (1 page) |
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