Ceased Trading 06291818 Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Located in Crown House, London WC1N 3AX Ceased Trading 06291818 Ltd is categorised as a Private Limited Company issued a 06291818 registration number. This company was set up seventeen years ago. From 2023-01-18 Ceased Trading 06291818 Ltd is no longer under the name Sm Construction. This firm's registered with SIC code 41201, that means Construction of commercial buildings. Ceased Trading 06291818 Limited filed its account information for the financial period up to Thu, 30th Sep 2021. The company's most recent confirmation statement was filed on Tue, 17th Jan 2023.

David C. is this specific firm's individual managing director, that was selected to lead the company on 2022-12-20. Since 2007-06-25 Simon M., had been responsible for a variety of tasks within this specific business till the resignation in December 2022.

David C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Ceased Trading 06291818 Ltd 2023-01-18
Sm Construction Ltd 2007-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 174	259		19 839	16 265
Current Assets	9 410	5 096	504	20 299	28 725
Debtors	1 776	4 377	44		12 000
Net Assets Liabilities	1 452	942	796	-13 023	-17 925
Property Plant Equipment	4 864	3 891	9 356	7 485	6 950
Total Inventories	460	460	460	460	460

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000	5 500	6 000	6 500	7 000
Accumulated Depreciation Impairment Property Plant Equipment	6 828	7 801	10 139	12 010	13 748
Additions Other Than Through Business Combinations Property Plant Equipment			7 803		1 203
Average Number Employees During Period			3	3	3
Bank Borrowings				38 880	38 348
Bank Overdrafts			602
Creditors	17 822	12 545	13 064	5 427	18 252
Fixed Assets	9 864	8 391	13 356	10 985	9 950
Increase From Amortisation Charge For Year Intangible Assets		500		500	500
Increase From Depreciation Charge For Year Property Plant Equipment		973	2 338	1 871	1 738
Intangible Assets	5 000	4 500	4 000	3 500	3 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 412	-7 449	-12 560	14 872	10 473
Other Creditors	2 163	1 315	1 714	1 715	1 713
Property Plant Equipment Gross Cost	11 692	11 692	19 495	19 495	20 698
Taxation Social Security Payable	-4 135	-984	-2 595	-1 111	5 043
Total Additions Including From Business Combinations Intangible Assets			-500
Total Assets Less Current Liabilities			796	25 857	20 423
Trade Creditors Trade Payables	19 794	12 214	13 343	4 823	11 496
Trade Debtors Trade Receivables	1 776	4 377	44		12 000

Company staff

David C.

Role: Director

Appointed: 20 December 2022

Latest update: 20 January 2024

People with significant control

David C.

Notified on 20 December 2022

Nature of control:

over 3/4 of shares

Simon M.

Notified on 24 October 2016

Ceased on 20 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021

Ceased Trading 06291818 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Michael E.

Simon M.

People with significant control

David C.

Simon M.

Accounts Documents

Company filings

Filing category

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