Founded in 2017, Smvk Consultancy, classified under reg no. 10645382 is an active company. Currently registered at 38 High Fellside LA9 4JG, Kendal the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2023/02/06 Smvk Consultancy Limited is no longer carrying the name Roc-bloc.
The firm has 2 directors, namely Steven M., Marit V.. Of them, Steven M., Marit V. have been with the company the longest, being appointed on 1 March 2017. As of 10 May 2024, there were 3 ex directors - Michael A., Karen M. and others listed below. There were no ex secretaries.
Office Address | 38 High Fellside |
Town | Kendal |
Post code | LA9 4JG |
Country of origin | United Kingdom |
Registration Number | 10645382 |
Date of Incorporation | Wed, 1st Mar 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Steven M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Marit V. This PSC owns 25-50% shares.
Steven M.
Notified on | 1 March 2017 |
Nature of control: |
25-50% shares |
Marit V.
Notified on | 1 March 2017 |
Nature of control: |
25-50% shares |
Roc-bloc | February 6, 2023 |
Smvk Climbing | September 15, 2020 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 69 624 | 44 990 | 130 318 | 81 115 | 83 409 | 91 523 |
Net Assets Liabilities | 56 446 | 46 829 | 114 469 | 88 087 | 103 855 | 267 151 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 41 378 | 31 950 | 1 224 | |||
Amount Specific Advance Or Credit Made In Period Directors | 41 378 | 112 646 | 498 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 122 074 | 33 672 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 501 | 1 207 | 1 124 | 3 005 | 5 769 | 2 501 |
Average Number Employees During Period | 2 | 2 | 2 | 5 | 12 | 15 |
Creditors | 15 035 | 487 | 18 297 | 39 433 | 30 917 | 147 414 |
Fixed Assets | 3 310 | 3 431 | 3 549 | 452 131 | 500 861 | 324 734 |
Net Current Assets Liabilities | 54 637 | 44 605 | 112 044 | -321 606 | -360 320 | -55 082 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 48 | 102 | 23 | 2 815 | 10 470 | 809 |
Total Assets Less Current Liabilities | 57 947 | 48 036 | 115 593 | 130 525 | 140 541 | 269 652 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/28 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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