Mike Smith Consultancy Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

07899748 - reg. no. used by Mike Smith Consultancy Limited. This company was registered as a Private Limited Company on Fri, 6th Jan 2012. This company has been operating on the market for the last 12 years. This firm could be reached at 35 Ballards Lane in London. It's zip code assigned is N3 1XW. The company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-06.

For this limited company, the full scope of director's responsibilities have so far been executed by Michael S. who was chosen to lead the company on Fri, 6th Jan 2012.

Michael S. is the individual who controls 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	2013-03-31	2015-03-31	2016-03-31	2017-03-29	2019-03-31	2020-03-29	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 809	68 801	51 685	1 821

Balance Sheet
Current Assets	28 506	139 555	159 145	111 310	200 321	222 181	237 657	230 152	210 632
Net Assets Liabilities					107 210	163 835	180 291	158 999	177 877
Cash Bank In Hand	16 913	123 420	137 124
Debtors	11 593	16 135	22 021
Net Assets Liabilities Including Pension Asset Liability	12 809	68 801	51 685	1 821
Tangible Fixed Assets	693	390	293

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	12 799	68 791	51 675
Shareholder Funds	12 809	68 801	51 685	1 821

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 080	4 080	4 200
Average Number Employees During Period					1	1	1	1	1
Creditors					93 234	58 439	53 355	81 790	39 794
Fixed Assets	693	390	293	219	123	93	69	52	39
Net Current Assets Liabilities	12 116	68 411	51 394	1 602	107 087	163 742	184 302	163 027	182 038
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								14 665	11 200
Total Assets Less Current Liabilities	12 809	68 801	51 686	1 821	107 210	163 835	184 371	163 079	182 077
Creditors Due Within One Year	16 390	71 144	107 751	109 708
Number Shares Allotted	10		10
Par Value Share	1		1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	307	610	707
Tangible Fixed Assets Depreciation Charged In Period	307		97

Company staff

Michael S.

Role: Director

Appointed: 06 January 2012

Latest update: 2 May 2024

People with significant control

Michael S.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-01-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 October 2013
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-29
Date Approval Accounts	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-29
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Mike Smith Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies