Douglas Smartmove Ltd in Birmingham, B32 2EG

Description

Data updated on: 01-11-2023

08089438 is a registration number used by Douglas Smartmove Ltd. This firm was registered as a Private Limited Company on 2012-05-30. This firm has existed on the British market for 12 years. This business can be gotten hold of in Ascot House 246 Court Oak Road in Birmingham. The company's area code assigned to this place is B32 2EG. The company's SIC and NACE codes are 68320 which stands for Management of real estate on a fee or contract basis. May 31, 2022 is the last time account status updates were filed.

Within this firm, all of director's responsibilities have so far been carried out by Mary O. who was appointed in 2012 in July. Since 2012-05-30 Julie O., had been supervising the following firm up until the resignation on 2012-07-04.

Josephine O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 294	20 969	1 863

Balance Sheet
Current Assets	174 818	208 514	185 660	137 095	73 854	60 257	56 942	78 462	38 650	30 935
Net Assets Liabilities						-148 508	-167 063	-201 972	-200 770	-224 138
Cash Bank In Hand	224	376	1 385
Debtors	174 594	207 656	184 275
Net Assets Liabilities Including Pension Asset Liability	10 294	20 969	1 863
Tangible Fixed Assets	2 250	1 687	1 266

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 194	19 509	1 763
Shareholder Funds	10 294	20 969	1 863

Other Financial Data
Total Fixed Assets Additions	3 000
Total Fixed Assets Cost Or Valuation	3 000	3 000	3 000
Total Fixed Assets Depreciation	750	1 313	1 734
Total Fixed Assets Depreciation Charge In Period	750	563	421
Accrued Liabilities Deferred Income						3 638	2 500	3 038	3 133	2 783
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 838	4 588	4 238	3 638
Average Number Employees During Period						-1	-1	-1	-1	-4
Creditors			165 452	177 248	204 651	216 875	232 066	287 067	238 812	253 974
Depreciation Amortisation Impairment Expense			421	317
Fixed Assets	2 250	1 687	1 266	949	712	4 748	3 561	2 671	2 525	1 684
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				421
Net Current Assets Liabilities	8 044	17 922	597	-33 153	-123 797	-149 618	-168 124	-201 605	-200 162	-223 039
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 898	7 000	7 000	7 000	7 000	7 000
Profit Loss			-15 646	-38 655
Staff Costs Employee Benefits Expense			8 450	49 650
Tax Tax Credit On Profit Or Loss On Ordinary Activities			774
Total Assets Less Current Liabilities	10 294	20 969	1 863	-32 204	-123 085	-144 870	-164 563	-198 934	-197 637	-221 355
Turnover Revenue			174 274	154 231
Advances Credits Directors		6 118	817	12 753	51 173	47 820
Advances Credits Made In Period Directors			6 935	11 936	38 420
Creditors Due Within One Year Total Current Liabilities	166 774	190 592	185 063
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000
Tangible Fixed Assets Depreciation	750	1 313	1 734
Tangible Fixed Assets Depreciation Charge For Period	750	563	421

Company staff

Mary O.

Role: Director

Appointed: 04 July 2012

Latest update: 25 January 2024

People with significant control

Josephine O.

Notified on 30 May 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022

Douglas Smartmove Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary O.

Julie O.

Julie O.

People with significant control

Josephine O.

Accounts Documents

Company filings

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