George Smerdon Consulting Limited
Abacus House 450 Warrington Road Culcheth WA3 5QX Warrington
Number: 08368669
Incorporation date: 2013-01-21
Dissolution date: 2018-05-08
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Based in Abacus House 450 Warrington Road, Warrington WA3 5QX George Smerdon Consulting Ltd was classified as a Private Limited Company registered under the 08368669 registration number. It'd been founded eleven years ago before was dissolved on 2018/05/08.
The business was directed by 1 director: George S., who was designated to this position on 2013/01/21.
George S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-06-30 |
| Currency | ||||
| Net Worth | 1 | 6 466 | 15 053 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 34 890 | 44 478 | ||
| Current Assets | 20 153 | 42 390 | 44 478 | |
| Debtors | 8 457 | 7 500 | ||
| Property Plant Equipment | 242 | |||
| Cash Bank In Hand | 15 910 | 34 890 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 6 466 | 15 053 | |
| Tangible Fixed Assets | 380 | 242 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 6 465 | 15 052 | ||
| Shareholder Funds | 1 | 6 466 | 15 053 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | |||
| Average Number Employees During Period | 1 | |||
| Creditors | 27 579 | 26 445 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 173 | |||
| Disposals Property Plant Equipment | 415 | |||
| Net Current Assets Liabilities | 6 086 | 14 811 | 18 033 | |
| Other Creditors | 16 452 | 23 176 | ||
| Other Taxation Social Security Payable | 11 127 | 3 269 | ||
| Property Plant Equipment Gross Cost | 415 | |||
| Total Assets Less Current Liabilities | 15 053 | 18 033 | ||
| Trade Debtors Trade Receivables | 7 500 | |||
| Creditors Due Within One Year | 14 067 | 27 579 | ||
| Fixed Assets | 380 | 242 | ||
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Value Shares Allotted | 1 | 1 | ||
Role: Director
Appointed: 21 January 2013
Latest update: 7 October 2023
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 04 February 2020 |
| Confirmation statement last made up date | 21 January 2017 |
| Annual Accounts 31 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-21 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 31 January 2014 |
| Annual Accounts 2 August 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 2 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts 20 April 2015 | |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 20 April 2015 |
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