Founded in 2015, Smrr Accountancy & Tax Service, classified under reg no. 09899554 is an active company. Currently registered at 40 High Acres WD5 0JD, Abbots Langley the company has been in the business for 9 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. Thushara Y., appointed on 2 December 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Shironi A.. There were no ex directors.
| Office Address | 40 High Acres |
| Town | Abbots Langley |
| Post code | WD5 0JD |
| Country of origin | United Kingdom |
| Registration Number | 09899554 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 02 December 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Thushara Y. This PSC and has 75,01-100% shares.
Thushara Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -18 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 993 | -69 | 6 213 | 82 | 91 | |||
| Current Assets | 71 | 3 364 | 3 116 | 98 | 624 | 21 580 | 16 049 | 11 113 |
| Debtors | 71 | 3 364 | 2 123 | 694 | 12 210 | 13 296 | 8 541 | |
| Net Assets Liabilities | -18 | -1 999 | -1 980 | -1 533 | -981 | -11 110 | -16 278 | -18 790 |
| Other Debtors | 71 | 239 | 2 123 | 694 | 10 349 | |||
| Property Plant Equipment | 7 177 | 162 | ||||||
| Total Inventories | 3 157 | 2 671 | 2 481 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -18 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -118 | |||||||
| Shareholder Funds | -18 | |||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 318 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 162 | |||||||
| Administrative Expenses | 4 120 | 17 247 | 15 861 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 31 250 | |||||||
| Bank Borrowings Overdrafts | 3 | 227 | ||||||
| Cost Sales | 76 | 5 070 | 6 308 | |||||
| Creditors | 89 | 4 216 | 5 096 | 1 631 | 1 604 | 1 602 | 7 231 | 8 093 |
| Depreciation Amortisation Impairment Expense | 1 406 | |||||||
| Distribution Costs | 5 | |||||||
| Finance Lease Liabilities Present Value Total | 8 324 | |||||||
| Fixed Assets | 7 177 | |||||||
| Gross Profit Loss | 4 007 | 15 266 | 15 880 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 318 | |||||||
| Net Current Assets Liabilities | -18 | -852 | -1 980 | -1 533 | -981 | 19 978 | 8 818 | 3 020 |
| Operating Profit Loss | -118 | -1 981 | 19 | |||||
| Other Creditors | 2 530 | |||||||
| Other Operating Expenses Format2 | 4 668 | 248 | 490 | |||||
| Prepayments Accrued Income | 3 125 | |||||||
| Profit Loss | -118 | -1 981 | 19 | 347 | 258 | |||
| Profit Loss On Ordinary Activities Before Tax | -118 | -1 981 | 19 | |||||
| Property Plant Equipment Gross Cost | 7 495 | 162 | ||||||
| Raw Materials Consumables Used | 6 308 | |||||||
| Staff Costs Employee Benefits Expense | 9 787 | |||||||
| Taxation Social Security Payable | 4 216 | 5 096 | 1 604 | 1 602 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 495 | |||||||
| Total Assets Less Current Liabilities | -18 | 6 325 | -1 980 | -1 533 | -979 | 20 140 | 8 818 | 3 020 |
| Trade Creditors Trade Payables | 86 | |||||||
| Trade Debtors Trade Receivables | 1 861 | |||||||
| Turnover Revenue | 4 083 | 20 336 | 22 188 | 595 | 748 | |||
| Creditors Due Within One Year | 89 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 11th, October 2023 |
gazette | Free Download (1 page) |
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