Sm Associates (essex) Ltd in Ilford, IG1 1TZ

Description

Data updated on: 01-11-2023

Sm Associates (essex) Ltd 's been on the market for ten years. Registered under the number 09265688 in 2014, it is based at 497 High Road, Ilford IG1 1TZ. The firm's principal business activity number is 69201 - Accounting and auditing activities. Sm Associates (essex) Limited released its latest accounts for the period that ended on 2022/10/31. The business latest confirmation statement was filed on 2022/10/15.

Regarding this specific firm, just about all of director's obligations have so far been done by Safdar M. who was selected to lead the company on 2014-10-15.

Safdar M. is the individual with significant control over 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	626	981

Balance Sheet
Current Assets	2 695	5 355	6 962	8 054	10 886	31 069	47 198	52 458
Net Assets Liabilities		981	1 323	3 282	4 963	131	2 008	1 352
Cash Bank In Hand	2 695	5 355
Intangible Fixed Assets	3 000	3 200
Net Assets Liabilities Including Pension Asset Liability	626	981
Tangible Fixed Assets	3 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	625	980
Shareholder Funds	626	981

Other Financial Data
Average Number Employees During Period				1	1	4	3	1
Creditors		7 574	8 200	6 829	9 972	20 078	38 965	47 623
Fixed Assets	3 000	3 200	2 561	2 049	4 049	7 140	6 032	6 252
Net Current Assets Liabilities	-2 374	-2 219	1 238	1 225	914	10 991	8 233	4 835
Total Assets Less Current Liabilities	626	981	1 323	3 282	4 963	18 131	14 265	11 087
Creditors Due Within One Year	5 069	7 574
Intangible Fixed Assets Additions		1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	750	1 550
Intangible Fixed Assets Amortisation Charged In Period		800
Intangible Fixed Assets Cost Or Valuation	3 750	4 750
Tangible Fixed Assets Additions	3 750
Tangible Fixed Assets Cost Or Valuation	3 750
Tangible Fixed Assets Depreciation	750
Tangible Fixed Assets Depreciation Charged In Period	750

Company staff

Safdar M.

Role: Director

Appointed: 15 October 2014

Latest update: 5 February 2024

People with significant control

Safdar M.

Notified on 1 October 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-10-15
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Sm Associates (essex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Safdar M.

People with significant control

Safdar M.

Accounts Documents

Company filings

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