Shm Management Support Ltd
C/o Hjs Recovery (uk) Ltd 12-14 Carlton Place SO15 2EA Southampton
Number: 08673817
Incorporation date: 2013-09-03
Dissolution date: 2020-03-06
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Shm Management Support came into being in 2013 as a company enlisted under no 08673817, located at SO15 2EA Southampton at C/o Hjs Recovery (uk) Ltd. Its last known status was dissolved. Shm Management Support had been operating in this business for at least seven years.
Robert S. was the following company's director, assigned to lead the company on 2013-09-03.
Robert S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | |||
| Net Worth | 89 352 | 134 044 | |
| Balance Sheet | |||
| Cash Bank In Hand | 2 906 | 125 514 | |
| Cash Bank On Hand | 125 514 | 36 865 | |
| Current Assets | 110 563 | 155 377 | 129 140 |
| Debtors | 107 657 | 29 863 | 92 275 |
| Net Assets Liabilities | 134 044 | 128 119 | |
| Net Assets Liabilities Including Pension Asset Liability | 89 352 | 134 044 | |
| Other Debtors | 29 863 | 92 275 | |
| Property Plant Equipment | 323 | ||
| Tangible Fixed Assets | 173 | 323 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 89 351 | 134 043 | |
| Shareholder Funds | 89 352 | 134 044 | |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 95 989 | 29 844 | 90 305 |
| Amount Specific Advance Or Credit Made In Period Directors | 41 110 | 123 824 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 107 255 | 63 363 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | ||
| Average Number Employees During Period | 3 | 3 | |
| Creditors | 21 591 | 1 021 | |
| Creditors Due Within One Year | 21 349 | 21 591 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 332 | ||
| Disposals Property Plant Equipment | 573 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | ||
| Net Current Assets Liabilities | 89 214 | 133 786 | 128 119 |
| Number Shares Allotted | 1 | ||
| Other Creditors | 759 | 1 021 | |
| Other Taxation Social Security Payable | 20 832 | ||
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 573 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 65 | ||
| Provisions For Liabilities Charges | 35 | 65 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 30 908 | ||
| Tangible Fixed Assets Cost Or Valuation | 315 | 573 | |
| Tangible Fixed Assets Depreciation | 142 | 250 | |
| Tangible Fixed Assets Depreciation Charged In Period | 108 | ||
| Tangible Fixed Assets Disposals | 30 650 | ||
| Total Assets Less Current Liabilities | 89 387 | 134 109 | 128 119 |
| Advances Credits Directors | 95 989 | 29 844 | |
| Advances Credits Made In Period Directors | 96 005 | ||
| Advances Credits Repaid In Period Directors | 37 500 | ||
Role: Director
Appointed: 03 September 2013
Latest update: 29 February 2024
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 17 September 2019 |
| Confirmation statement last made up date | 03 September 2018 |
| Annual Accounts 8 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 | 8 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
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4 Rose Close Hedge End
SO30 2GR
Southampton