Founded in 2015, SM&Rt Circles, classified under reg no. 09563916 is a active - proposal to strike off company. Currently registered at 38 Witney Road ST17 0BX, Stafford the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Tuesday 30th April 2019.
Office Address | 38 Witney Road |
Town | Stafford |
Post code | ST17 0BX |
Country of origin | United Kingdom |
Registration Number | 09563916 |
Date of Incorporation | Tue, 28th Apr 2015 |
Industry | Regulation of and contribution to more efficient operation of businesses |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 30th Apr 2021 (1102 days after) |
Account last made up date | Tue, 30th Apr 2019 |
Next confirmation statement due date | Thu, 12th May 2022 (2022-05-12) |
Last confirmation statement dated | Wed, 28th Apr 2021 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Andrew M. This PSC and has 75,01-100% shares.
Andrew M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 166 | 1 735 | 3 674 | 4 347 |
Current Assets | 979 | 2 875 | 5 726 | 7 262 |
Debtors | 813 | 1 140 | 2 052 | 2 915 |
Net Assets Liabilities | -3 021 | 547 | 576 | 480 |
Other Debtors | 633 | 116 | ||
Property Plant Equipment | 1 541 | 1 076 | 611 | 531 |
Cash Bank In Hand | 166 | |||
Net Assets Liabilities Including Pension Asset Liability | -3 021 | |||
Tangible Fixed Assets | 1 541 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | -3 121 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 319 | 784 | 1 249 | 1 810 |
Additions Other Than Through Business Combinations Property Plant Equipment | 481 | |||
Creditors | 5 541 | 3 404 | 5 761 | 7 313 |
Increase From Depreciation Charge For Year Property Plant Equipment | 465 | 465 | 561 | |
Net Current Assets Liabilities | -4 562 | -529 | -35 | -51 |
Other Creditors | 5 541 | 2 200 | 1 165 | 1 879 |
Property Plant Equipment Gross Cost | 1 860 | 1 860 | 1 860 | 2 341 |
Taxation Social Security Payable | 2 783 | 3 782 | ||
Trade Creditors Trade Payables | 1 204 | 1 813 | 1 652 | |
Trade Debtors Trade Receivables | 180 | 1 140 | 2 052 | 2 799 |
Capital Employed | -3 021 | |||
Creditors Due Within One Year | 5 541 | |||
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 | 1 860 | |||
Tangible Fixed Assets Cost Or Valuation | 1 860 | |||
Tangible Fixed Assets Depreciation | 319 | |||
Tangible Fixed Assets Depreciation Charged In Period | 319 | |||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, July 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy