Founded in 2012, Smtag Legal Services, classified under reg no. 08148806 is an active company. Currently registered at East Barn TS14 7BU, Guisborough the company has been in the business for twelve years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31.
The company has one director. William G., appointed on 19 July 2012. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | East Barn |
| Office Address2 | Sparrow Lane |
| Town | Guisborough |
| Post code | TS14 7BU |
| Country of origin | United Kingdom |
| Registration Number | 08148806 |
| Date of Incorporation | Thu, 19th Jul 2012 |
| Industry | Solicitors |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Wed, 30th Apr 2025 (375 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 19 July 2012
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is William G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 31 626 | 22 607 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 89 739 | 145 101 | 98 880 | 102 416 | 102 555 | 56 633 | ||
| Current Assets | 55 113 | 49 356 | 99 804 | 157 337 | 104 682 | 114 997 | 108 743 | 65 176 |
| Debtors | 6 065 | 8 236 | 3 802 | 2 681 | 1 188 | 4 043 | ||
| Net Assets Liabilities | 89 733 | 132 319 | 94 497 | 106 158 | 102 398 | 62 053 | ||
| Other Debtors | 2 923 | 1 672 | 1 463 | 1 925 | 1 154 | 89 | ||
| Property Plant Equipment | 839 | 878 | 1 035 | 1 226 | 1 352 | 1 013 | ||
| Total Inventories | 4 000 | 4 000 | 2 000 | 9 900 | 5 000 | 4 500 | ||
| Cash Bank In Hand | 55 113 | 45 386 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 626 | 22 607 | ||||||
| Stocks Inventory | 3 970 | |||||||
| Tangible Fixed Assets | 1 773 | 1 383 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 31 526 | 22 507 | ||||||
| Shareholder Funds | 31 626 | 22 607 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 461 | 1 671 | 1 945 | 2 294 | 2 616 | 2 954 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | ||
| Corporation Tax Payable | 7 871 | 20 576 | 8 491 | 6 246 | 5 307 | 1 186 | ||
| Creditors | 10 750 | 25 730 | 11 023 | 9 832 | 7 440 | 3 943 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
| Fixed Assets | 1 773 | 1 383 | 839 | 878 | 1 035 | 1 226 | 1 352 | 1 013 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 275 | 349 | 321 | 338 | |||
| Net Current Assets Liabilities | 30 207 | 21 501 | 89 054 | 131 607 | 93 659 | 105 165 | 101 303 | 61 233 |
| Other Creditors | 630 | 750 | 800 | 850 | 858 | 1 378 | ||
| Other Taxation Social Security Payable | 2 249 | 4 404 | 1 732 | 2 736 | 1 275 | 1 379 | ||
| Property Plant Equipment Gross Cost | 2 300 | 2 549 | 2 981 | 3 520 | 3 967 | 3 967 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 160 | 166 | 197 | 233 | 257 | 193 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 249 | 432 | 539 | 447 | ||||
| Total Assets Less Current Liabilities | 31 980 | 22 884 | 89 893 | 132 485 | 94 694 | 106 391 | 102 655 | 62 246 |
| Trade Debtors Trade Receivables | 3 142 | 6 564 | 2 339 | 756 | 34 | 3 954 | ||
| Advances Credits Directors | 2 816 | 1 592 | 1 383 | 1 845 | 1 071 | 480 | ||
| Advances Credits Made In Period Directors | 197 245 | 135 640 | 224 183 | 95 000 | 90 000 | |||
| Advances Credits Repaid In Period Directors | 195 861 | 136 864 | 224 392 | 94 538 | 90 774 | |||
| Creditors Due Within One Year | 24 906 | 27 855 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 354 | 277 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 62 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 501 | 2 563 | ||||||
| Tangible Fixed Assets Depreciation | 728 | 1 180 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 452 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 25th, September 2023 |
accounts | Free Download (10 pages) |
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