Sm Accounting Services Ltd in Carleton Rode, NR16 1RQ

Description

Data updated on: 01-11-2023

Sm Accounting Services has been offering its services for at least fourteen years. Registered under company registration number 07425550, it is registered as a Private Limited Company. You may visit the headquarters of this company during its opening hours under the following location: The Owls Rode Lane, NR16 1RQ Carleton Rode. This company's registered with SIC code 69201 which means Accounting and auditing activities. 2022-11-30 is the last time when the company accounts were reported.

The company has 1 director at the current moment managing the firm, namely Shaun M. who's been utilizing the director's tasks since Monday 1st November 2010.

Shaun M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 204	5 841	9 701	13 185	20 227	24 492

Balance Sheet
Cash Bank In Hand	8 761	3 398	9 159	7 923	10 427
Current Assets	10 234	5 117	12 047	11 855	15 578	22 206
Debtors	1 473	1 719	2 888	3 932	5 151
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	4 204	5 841	9 701	13 185	20 227	24 492
Tangible Fixed Assets	231	116	1 021	405	6 048

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 104	5 741	9 601	13 085	20 127
Shareholder Funds	4 204	5 841	9 701	13 185	20 227	24 492

Other Financial Data
Advances Credits Directors						5 212
Accruals Deferred Income					300	300
Creditors Due After One Year	16 339	6 904	7 578
Creditors Due Within One Year	1 922	1 488	1 789	2 075	1 099	2 554
Fixed Assets	12 231	9 116	7 021	3 405	6 048	5 140
Net Current Assets Liabilities	8 312	3 629	10 258	9 780	14 179	19 652
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Profit Loss For Period					7 042	9 265
Staff Costs					411
Tax On Profit Or Loss On Ordinary Activities					1 100	2 543
Total Assets Less Current Liabilities	20 543	12 745	17 279	13 185	20 527	24 792
Turnover Gross Operating Revenue					18 813	19 545
Value Shares Allotted	100	100	100	100	100

Company staff

Shaun M.

Role: Director

Appointed: 01 November 2010

Latest update: 25 December 2023

People with significant control

Shaun M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014

Sm Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun M.

People with significant control

Shaun M.

Accounts Documents

Company filings

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