S.m.a. Project & Design Limited in London, N2 9DF

Description

Data updated on: 01-11-2023

Started with Reg No. 08728341 eleven years ago, S.m.a. Project & Design Limited was set up as a Private Limited Company. The business current registration address is Care Of Italian Accountants Limited Unit 2, Bedford Mews London. The enterprise's SIC and NACE codes are 74100 - specialised design activities. S.m.a. Project & Design Ltd released its latest accounts for the period that ended on 2022-10-31. The business most recent confirmation statement was filed on 2022-12-07.

As for this specific limited company, the full extent of director's assignments have so far been executed by Simone A. who was chosen to lead the company in 2013 in October.

Simone A. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-10-31	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	35 479	34 013	64 209	80 862

Balance Sheet
Current Assets	52 813	36 033	75 096	89 425	91 401	81 993	71 326	61 497	59 693
Net Assets Liabilities				80 862	87 061
Cash Bank In Hand	40 744	32 503
Debtors	12 069	3 530
Net Assets Liabilities Including Pension Asset Liability	35 479	34 013	64 209	80 862

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 379	33 913
Shareholder Funds	35 479	34 013	64 209	80 862

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				960	960	960	960	960	960
Creditors				7 603	3 380	1 922	896	776	776
Net Current Assets Liabilities	35 479	34 013	65 169	81 822	88 021	80 071	70 430	60 721	58 917
Profit Loss					6 199	-7 950	-9 641	-9 709
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 454
Total Assets Less Current Liabilities	35 479	34 733	65 169	81 822	88 021	80 071	70 430	60 721	58 917
Turnover Revenue					9 999		8 982
Accruals Deferred Income		720	960	960
Creditors Due Within One Year	17 334	1 300	9 927	7 603

Company staff

Simone A.

Role: Director

Appointed: 11 October 2013

Latest update: 5 February 2024

People with significant control

Simone A.

Notified on 10 May 2016

Nature of control:

substantial control or influence

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	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-10-11
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	23 May 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 March 2017
Annual Accounts 8 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	8 March 2018
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	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

S.m.a. Project & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone A.

People with significant control

Simone A.

Accounts Documents

Company filings

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