Smith Harrison Sampling Limited in London, E14 9XQ

Description

Data updated on: 02-07-2020

Started with Reg No. 09928638 nine years ago, Smith Harrison Sampling Limited had been a private limited company until May 11, 2020 - the time it was officially closed. The company's official mailing address was Sfp 9 Ensign House Admirals Way, Marsh Wall London.

The following company was managed by an individual managing director: June G. who was presiding over it for five years.

June G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2016-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 409
Current Assets	233 668
Debtors	164 423
Net Assets Liabilities	-19 137
Other Debtors	16 737
Property Plant Equipment	262 668
Total Inventories	61 836

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	500
Accumulated Depreciation Impairment Property Plant Equipment	29 763
Additions Other Than Through Business Combinations Intangible Assets	5 000
Additions Other Than Through Business Combinations Property Plant Equipment	305 233
Amortisation Expense Intangible Assets	500
Amortisation Rate Used For Intangible Assets	10
Bank Borrowings Overdrafts	134 641
Comprehensive Income Expense	-19 138
Creditors	395 385
Depreciation Expense Property Plant Equipment	29 763
Depreciation Rate Used For Property Plant Equipment	10
Disposals Property Plant Equipment	12 802
Fixed Assets	267 168
Income Expense Recognised Directly In Equity	1
Increase From Amortisation Charge For Year Intangible Assets	500
Increase From Depreciation Charge For Year Property Plant Equipment	29 763
Intangible Assets	4 500
Intangible Assets Gross Cost	5 000
Issue Equity Instruments	1
Net Current Assets Liabilities	-161 717
Other Creditors	127 065
Other Taxation Social Security Payable	83 102
Profit Loss	-19 138
Property Plant Equipment Gross Cost	292 431
Raw Materials	16 663
Total Assets Less Current Liabilities	105 451
Trade Creditors Trade Payables	50 577
Trade Debtors Trade Receivables	147 686
Work In Progress	45 173
Advances Credits Directors	8 260

Company staff

June G.

Role: Director

Appointed: 23 December 2015

Latest update: 28 September 2023

People with significant control

June G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	05 January 2019
Confirmation statement last made up date	22 December 2017

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016

Smith Harrison Sampling Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

June G.

People with significant control

June G.

Accounts Documents

Company filings

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