S M Consultancy (mk) Limited in Milton Keynes, MK8 8DT

Description

Data updated on: 01-11-2023

The S M Consultancy (mk) Limited firm has been operating in this business for at least 17 years, as it's been established in 2007. Registered under the number 06359976, S M Consultancy (mk) is a Private Limited Company with office in 25 Thorncliffe, Milton Keynes MK8 8DT. This enterprise's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. S M Consultancy (mk) Ltd reported its account information for the financial year up to 2022-09-30. The firm's latest annual confirmation statement was filed on 2023-08-27.

When it comes to this limited company, the full range of director's tasks have so far been performed by Usha P. who was appointed in 2023 in March. That limited company had been presided over by Shantilal P. until 2023.

Ushaben P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	281 184	344 221	435 106	502 317	541 332	596 270

Balance Sheet
Cash Bank In Hand	294 686	386 587	446 726	548 213	510 952	310 614
Cash Bank On Hand						310 614	2 540	39 977	14 951	27 806	36 987	49 660
Current Assets	314 715	388 514	492 112	548 213	553 022	368 784	88 010	72 914	80 554	124 207	169 186	224 759
Debtors	20 029	1 927	45 386		42 000	58 100	85 400	32 867	65 533	96 331	132 129	175 029
Net Assets Liabilities						596 270	578 482	584 528	592 928	587 261	579 131	575 797
Other Debtors								200	200	200	200	200
Tangible Fixed Assets	1 041	1 001	1 169	3 414		239 075

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	281 084	344 121	435 006	502 217	541 232	596 170
Shareholder Funds	281 184	344 221	435 106	502 317	541 332	596 270

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model							309 810	4 022
Amounts Owed By Group Undertakings						58 100	85 400	32 667	65 333	96 131	131 929	174 829
Creditors						11 589	60 905	43 816	43 056	92 376	145 485	204 392
Creditors Due Within One Year	34 572	45 294	58 175	49 310	11 690	11 589
Current Asset Investments					70	70	70	70	70	70	70	70
Investment Property						239 075	552 000	556 022	556 022	556 022	556 022	556 022
Investment Property Fair Value Model						239 075	552 000	556 022	556 022	556 022	556 022
Net Current Assets Liabilities	280 143	343 220	433 937	498 903	541 332	357 195	27 105	29 098	37 498	31 831	23 701	20 367
Number Shares Allotted		100	100	100	100	100
Other Creditors						11 589	60 588	40 690	39 370	89 370	142 352	201 400
Other Taxation Social Security Payable							317	3 126	3 686	3 006	3 133	2 992
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							623	592	592	592	592	592
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		999	558	3 383		239 075
Tangible Fixed Assets Cost Or Valuation	2 047	3 046	3 604	6 987		239 075
Tangible Fixed Assets Depreciation	1 006	2 045	2 435	3 573
Tangible Fixed Assets Depreciation Charged In Period		1 039	390	1 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 573
Tangible Fixed Assets Disposals					6 987
Total Assets Less Current Liabilities	281 184	344 221	435 106	502 317	541 332	596 270	579 105	585 120	593 520	587 853	579 723	576 389
Average Number Employees During Period									1	1	1	1

Company staff

Usha P.

Role: Director

Appointed: 01 March 2023

Latest update: 1 April 2024

Usha P.

Role: Secretary

Appointed: 04 September 2007

Latest update: 1 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 September 2007

Resigned: 04 September 2007

Address: London, NW11 7TJ

Latest update: 1 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 September 2007

Resigned: 04 September 2007

Address: London, NW11 7TJ

Latest update: 1 April 2024

Shantilal P.

Role: Director

Appointed: 04 September 2007

Resigned: 01 March 2023

Latest update: 1 April 2024

People with significant control

Ushaben P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shantilal P.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 June 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 12 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 June 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

S M Consultancy (mk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usha P.

Usha P.

Temple Secretaries Limited

Company Directors Limited

Shantilal P.

People with significant control

Ushaben P.

Shantilal P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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S M Consultancy (mk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usha P.

Usha P.

Temple Secretaries Limited

Company Directors Limited

Shantilal P.

People with significant control

Ushaben P.

Shantilal P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2014 - 2013