Smb Partners Ltd in Milton Keynes, MK9 1BP

Description

Data updated on: 01-11-2023

The firm is based in Milton Keynes under the ID 06155042. The firm was established in the year 2007. The office of this company is located at The Pinnacle 170 Midsummer Boulevard. The post code is MK9 1BP. This company currently known as Smb Partners Ltd, was earlier listed under the name of Astuta. The transformation has occurred in 16th April 2012. The company's registered with SIC code 62012 - Business and domestic software development. Smb Partners Limited filed its account information for the financial year up to 2023-03-31. Its latest annual confirmation statement was released on 2023-03-13.

The company has one managing director at the current moment leading this firm, namely Anthony D. who has been executing the director's tasks since 13th March 2007. The firm had been directed by Howard S. up until January 2015.

Anthony D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Smb Partners Ltd 2012-04-16
Astuta Ltd 2007-03-13

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 747	2 929	5 687	4 178	4 082

Balance Sheet
Cash Bank On Hand						74 214	89 115	94 408
Current Assets	7 025	11 935	13 838	6 976	16 241	113 745	132 589	143 738
Debtors	7 000	4 996	3 529	5 032	11 624	39 531	43 474	49 330
Net Assets Liabilities						102 285	119 056	126 160
Cash Bank In Hand	25	7 040	10 309	1 944	4 617
Net Assets Liabilities Including Pension Asset Liability	-14 747	2 929	5 687	4 178	4 082
Tangible Fixed Assets			1 382	1 324	633

Capital & Reserves
Called Up Share Capital	1	150 100	1 124	1 124	1 124
Profit Loss Account Reserve	-14 748	-147 070	-254 313	-255 822	-255 918
Shareholder Funds	-14 747	2 929	5 687	4 178	4 082

Other Financial Data
Version Production Software								2 024
Accumulated Amortisation Impairment Intangible Assets						5	5	5
Accumulated Depreciation Impairment Property Plant Equipment						1 382	1 382	1 382
Creditors						11 460	13 533	17 578
Intangible Assets Gross Cost						5	5	5
Loans From Directors						255	568	1 357
Net Current Assets Liabilities	-14 747	3 030	5 687	2 854	3 449	102 285	119 056	126 160
Property Plant Equipment Gross Cost						1 382	1 382	1 382
Taxation Social Security Payable							1 439	1 666
Trade Creditors Trade Payables						571	1 102	2 836
Trade Debtors Trade Receivables						39 531	43 474	49 330
Value-added Tax Payable						10 634	10 424	11 719
Creditors Due Within One Year	21 772	9 006	8 151	4 122	12 792
Number Shares Allotted	100	691	11 240	11 240	1 124
Par Value Share	0	217
Share Capital Allotted Called Up Paid	1	150 100	1 124	258 876	1 124
Share Premium Account		148 931	258 876	258 876	258 876
Tangible Fixed Assets Cost Or Valuation			1 382	1 382	1 382
Tangible Fixed Assets Depreciation				58	749
Tangible Fixed Assets Depreciation Charged In Period				58
Total Assets Less Current Liabilities	-14 747	2 929	5 687	4 178	4 082
Value Shares Allotted			0	0	1

Company staff

Anthony D.

Role: Director

Appointed: 01 October 2011

Latest update: 26 April 2024

People with significant control

Anthony D.

Notified on 21 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 06 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 September 2013
Annual Accounts 15/05/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15/05/2015
Annual Accounts 28/04/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28/04/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20/06/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20/06/2014

Smb Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Howard S.

Alexandra S.

People with significant control

Anthony D.

Accounts Documents

Company filings

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