Founded in 2014, Smskp2, classified under reg no. 09248713 is an active company. Currently registered at The Horder Centre TN6 1XP, Crowborough 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 2023/03/31.
Currently there are 2 directors in the the firm, namely James C. and Richard T.. In addition one secretary - Hannah B. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | The Horder Centre |
| Office Address2 | St. Johns Road |
| Town | Crowborough |
| Post code | TN6 1XP |
| Country of origin | United Kingdom |
| Registration Number | 09248713 |
| Date of Incorporation | Fri, 3rd Oct 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 01 July 2021
Position: Secretary
Appointed: 01 August 2020
Position: Director
Appointed: 02 February 2017
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Horder Msk Ltd from Crowborough, England. This PSC is categorised as "a ltd company", has significiant influence or control over the company. This PSC has significiant influence or control over this company,. The second one in the PSC register is Sussex Partnership Nhs Foundation Trust that put Worthing, England as the address. This PSC has a legal form of "a nhs foundation trust" and has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
Horder Msk Ltd
The Horder Centre St. Johns Road, Crowborough, TN6 1XP, England
| Legal authority | N/A |
| Legal form | Ltd Company |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
Sussex Partnership Nhs Foundation Trust
Swandean Arundel Road, Worthing, BN13 3EP, England
| Legal authority | N/A |
| Legal form | Nhs Foundation Trust |
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2022 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 632 729 | 5 152 607 |
| Current Assets | 4 635 534 | 10 183 129 |
| Debtors | 3 002 805 | 5 030 522 |
| Other Debtors | 1 000 | 1 981 |
| Property Plant Equipment | 122 701 | 92 701 |
| Other | ||
| Accrued Liabilities | 1 734 275 | 1 969 602 |
| Accumulated Depreciation Impairment Property Plant Equipment | 196 404 | 237 981 |
| Administrative Expenses | 4 277 446 | 3 277 969 |
| Applicable Tax Rate | 20 | 20 |
| Cash Cash Equivalents Cash Flow Value | 1 632 729 | 5 152 607 |
| Comprehensive Income Expense | 456 952 | -557 215 |
| Corporation Tax Payable | 176 103 | 1 |
| Corporation Tax Recoverable | 133 636 | |
| Cost Sales | 43 494 970 | 35 951 430 |
| Creditors | 4 301 281 | 10 376 091 |
| Current Tax For Period | 176 103 | |
| Depreciation Amortisation Expense | 196 404 | 41 577 |
| Depreciation Expense Property Plant Equipment | 196 404 | 41 577 |
| Further Operating Expense Item Component Total Operating Expenses | 9 600 | 9 600 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 76 445 | 76 445 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 4 125 178 | 6 250 912 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -3 002 805 | -1 894 081 |
| Gross Profit Loss | 4 910 501 | 2 587 118 |
| Income Taxes Paid Refund Classified As Operating Activities | -176 102 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 1 632 729 | 3 519 878 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 577 | |
| Issue Equity Instruments | 2 | |
| Net Cash Flows From Used In Financing Activities | -2 | |
| Net Cash Flows From Used In Investing Activities | 319 105 | 11 577 |
| Net Cash Flows From Used In Operating Activities | -1 951 832 | -3 531 455 |
| Net Cash Generated From Operations | -1 951 832 | -3 707 557 |
| Net Current Assets Liabilities | 334 253 | -192 962 |
| Number Shares Issued Fully Paid | 2 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 2 241 439 | 1 809 015 |
| Proceeds From Issuing Shares | -2 | |
| Profit Loss | 456 952 | -557 215 |
| Profit Loss On Ordinary Activities Before Tax | 633 055 | -690 851 |
| Property Plant Equipment Gross Cost | 319 105 | 330 682 |
| Purchase Property Plant Equipment | -319 105 | -11 577 |
| Tax Expense Credit Applicable Tax Rate | 126 611 | -138 170 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 47 887 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 176 103 | -133 636 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 577 | |
| Total Assets Less Current Liabilities | 456 954 | -100 261 |
| Trade Creditors Trade Payables | 2 390 903 | 8 406 488 |
| Trade Debtors Trade Receivables | 760 366 | 3 085 890 |
| Turnover Revenue | 48 405 471 | 38 538 548 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/03/31 filed on: 6th, October 2023 |
accounts | Free Download (23 pages) |
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