Sm Consultancy Limited in Cheshire, CW10 9NB

Description

Data updated on: 01-11-2023

Sm Consultancy is a business with it's headquarters at CW10 9NB Cheshire at Croft Cottage, Kings Lane. This company has been registered in year 2007 and is registered under the identification number 06279896. This company has been present on the British market for 17 years now and its last known status is active. The enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. June 30, 2022 is the last time company accounts were filed.

At the moment, the company is directed by just one director: Simon M., who was appointed 17 years ago. In addition, the director's responsibilities are constantly aided with by a secretary - Emma F., who was chosen by the company in June 2007.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 594	10 892	11 997	2 073	-6 444	-8 374

Balance Sheet
Cash Bank On Hand						1 125	5 452	4 430	6 854	4 683	14 238	19 619	14 606
Current Assets	29 039	29 978	38 095	21 185	3 657	1 125	7 852	8 030	10 454	14 564	16 338	21 915	16 974
Debtors		0	25 338	13 811	2 129	0	2 400	3 600	3 600	9 881	2 100	2 296	2 368
Net Assets Liabilities						-8 374	280	5	1 294	66	3 071	9 061	2 466
Other Debtors										9 881		196	268
Cash Bank In Hand	29 039	29 978	12 757	7 374	1 528	1 125
Net Assets Liabilities Including Pension Asset Liability	12 594	10 892	11 997	2 073	-6 444	-8 374

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 593	10 891	11 996	2 072	-6 445	-8 375
Shareholder Funds	12 594	10 892	11 997	2 073	-6 444	-8 374

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 100	1 100	1 100	1 100	1 100	1 100
Total Fixed Assets Depreciation	1 100	1 100	1 100	1 100	1 100	1 100
Accumulated Depreciation Impairment Property Plant Equipment							1 100	1 100	1 100	1 100	1 100	1 100	1 100
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts										9 000	8 850	7 032	5 217
Corporation Tax Payable							3 747	3 688	4 993	3 114	702	1 637
Creditors						2 384	7 572	8 025	9 160	5 498	4 417	5 822	9 291
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33	33	33
Net Current Assets Liabilities	12 594	10 892	11 997	2 073	1 247	-1 259	280	5	1 294	9 066	11 921	16 093	7 683
Other Creditors						2 384	2 637	2 753	2 385	2 384	2 675	2 384	9 291
Other Taxation Social Security Payable							1 188	1 584	1 782		1 040	1 801
Property Plant Equipment Gross Cost							1 100	1 100	1 100	1 100	1 100	1 100	1 100
Total Assets Less Current Liabilities	12 594	10 892	11 997	2 073	1 247	-1 259	280	5	1 294	9 066	11 921	16 093	7 683
Trade Debtors Trade Receivables							2 400	3 600	3 600		2 100	2 100	2 100
Advances Credits Directors									1	9 881	291	196	6 907
Advances Credits Made In Period Directors										9 882
Advances Credits Repaid In Period Directors											9 590	95
Creditors Due After One Year Total Noncurrent Liabilities				0	7 691	7 115
Creditors Due Within One Year Total Current Liabilities	16 445	19 086	26 098	19 112	2 410	2 384
Tangible Fixed Assets Cost Or Valuation	1 100	1 100	1 100	1 100	1 100	1 100
Tangible Fixed Assets Depreciation	1 100	1 100	1 100	1 100	1 100	1 100

Company staff

Emma F.

Role: Secretary

Appointed: 14 June 2007

Latest update: 12 December 2023

Simon M.

Role: Director

Appointed: 14 June 2007

Latest update: 12 December 2023

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Sm Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma F.

Simon M.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Simon M.

Accounts Documents

Company filings

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