S M Accountancy Services Ltd in London, E12 6PH

Description

Data updated on: 01-11-2023

S M Accountancy Services came into being in 2006 as a company enlisted under no 05967316, located at E12 6PH London at 346 High Street North. This company has been in business for 18 years and its status at the time is active. This firm's SIC code is 69202 which means Bookkeeping activities. Its most recent annual accounts were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2022/12/03.

The company has 1 managing director presently supervising the following business, namely Ramadhas V. who has been doing the director's responsibilities for 18 years. That business had been presided over by Aa Accountancy & Taxation Ltd up until October 16, 2006. Additionally a different director, namely Malik A. resigned on January 1, 2014.

Ramadhas V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 221	4 569	2 644	923	3 140	3 425	2 500	1 183
Current Assets	3 692	9 020	8 185	4 177	3 341	6 329	3 472	2 123	3 860	4 025	3 565	1 633
Debtors	2 655	3 240	4 566	2 730	2 120	1 760	828	1 200	720	600	1 065	450
Net Assets Liabilities					18 721	15 911	13 645	9 156	5 062	-427	213	6 139
Cash Bank In Hand	1 037	5 780	3 619	1 447	1 221
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	20 140	24 208	19 151	15 400	18 721

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	140	4 208	-849	-4 600	-1 279

Other Financial Data
Average Number Employees During Period							4	5	4	4	4	4
Bank Borrowings										16 752	14 103	7 602
Bank Overdrafts						998	633	976			924	3 250
Corporation Tax Payable					3 080	8 728	8 171	10 863	5 477	9 488	8 632	3 736
Creditors					4 620	10 418	9 827	12 967	18 798	7 700	9 249	7 892
Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	140	4 208	-849	-4 598	-1 279	-4 089	-6 355	-10 844	-14 938	-3 675	-5 684	-6 259
Other Creditors					189	188	304	188	12 190	-2 063	-879	110
Other Taxation Social Security Payable					1 351	504	719	940	1 131	275	572	796
Total Assets Less Current Liabilities									5 062	16 325	14 316	13 741
Trade Debtors Trade Receivables					2 120	1 760	828	1 200	720	600	1 065	450
Capital Employed	20 140	24 208	19 151	15 402	18 721
Creditors Due Within One Year	3 552	4 812	9 034	8 775	4 620
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		20 000	20 000	20 000	20 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000