S M E A Consultants Limited in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

S M E A Consultants is a company situated at NG2 7BA Nottingham at Tenby Place, 102 Selby Road. This business was set up in 2006 and is registered under reg. no. 05682645. This business has existed on the British market for eighteen years now and company last known status is active. The enterprise's declared SIC number is 61200 and has the NACE code: Wireless telecommunications activities. S M E A Consultants Ltd released its account information for the financial period up to 2023-01-31. The most recent annual confirmation statement was released on 2023-01-21.

For eighteen years, the following company has only had 1 managing director: Shan M. who has been with it since 2006-01-23. Moreover, the director's responsibilities are constantly aided with by a secretary - Yalini M., who was chosen by this specific company in January 2006.

Shan M. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	48 205	33 343	17 978	7 149	15 078

Balance Sheet
Cash Bank On Hand						21 411	6 080	2 192	2 225	2 215	2 202	2 191
Current Assets	56 034	38 476	22 646	15 296	24 985	24 023	6 815	4 512	4 265	3 955	3 642	3 331
Debtors	6 410	5 574	5 700	8 280	1 866	2 612	734	2 320	2 040	1 740	1 440	1 140
Other Debtors							734	2 320	2 040	1 740	1 440	1 140
Cash Bank In Hand	49 624	32 902	16 946	7 016	23 119
Net Assets Liabilities Including Pension Asset Liability	48 205	33 343	17 978	7 149	15 078
Tangible Fixed Assets		1 632	1 078	524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 105	33 243	17 878	7 049	14 978
Shareholder Funds	48 205	33 343	17 978	7 149	15 078

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 678	1 678	1 678	1 678	1 678	1 678
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						6 539	1 047
Creditors						9 787	1 162	56	56	56	2 356	2 356
Net Current Assets Liabilities	48 205	31 711	16 900	6 625	15 078	14 236	5 652	4 456	4 209	3 899	1 286	975
Other Creditors							115	56	56	56	2 356	2 356
Other Taxation Social Security Payable						732	1 047
Property Plant Equipment Gross Cost						1 678	1 678	1 678	1 678	1 678	1 678
Total Assets Less Current Liabilities	48 205	33 343	17 978	7 149	15 078	14 236	5 652	4 456	4 209	3 899	1 286	975
Trade Debtors Trade Receivables						2 612
Creditors Due Within One Year	7 829	6 765	5 746	8 671	9 907
Fixed Assets		1 632	1 078	524
Tangible Fixed Assets Additions		1 678
Tangible Fixed Assets Cost Or Valuation		1 678	1 678	1 678	1 678
Tangible Fixed Assets Depreciation		46	600	1 154	1 678
Tangible Fixed Assets Depreciation Charged In Period		46		554	524