Sma Services Limited in Hemyock, EX15 3SE

Website

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www.smaservices.co.uk

Description

Data updated on: 15-06-2023

This company known as Sma Services was established on Thursday 3rd April 2008 as a private limited company. This company headquarters was situated in Hemyock on 6 Station Road. This place post code is EX15 3SE. The office registration number for Sma Services Limited was 06554291. Sma Services Limited had been active for fifteen years until Tuesday 2nd May 2023.

This limited company was directed by one managing director: Sonia M., who was assigned this position in April 2008.

Sonia M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	14 464	5 935

Balance Sheet
Cash Bank On Hand			46 330	32 428	8 809
Debtors	25 944	21 241	4 748	5 292	3 722
Net Assets Liabilities			28 243	35 658	6 357
Property Plant Equipment			2 280	3 662
Total Inventories			50	500
Cash Bank In Hand	31 193	25 464
Current Assets	59 137	48 705
Intangible Fixed Assets	8 027	6 027
Net Assets Liabilities Including Pension Asset Liability	14 464	5 935
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	6 428	6 487

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	14 462	5 933
Shareholder Funds	14 464	5 935

Other Financial Data
Accrued Liabilities Deferred Income			2 837	1 650	1 825
Accumulated Depreciation Impairment Property Plant Equipment			1 874	2 491
Amounts Owed By Directors				1 918
Amounts Owed To Directors			18 135		142
Average Number Employees During Period			2	1	1
Corporation Tax Payable			1 526	2 075	3 126
Creditors			24 732	5 530	6 174
Depreciation Rate Used For Property Plant Equipment					15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 040
Disposals Property Plant Equipment					-6 153
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-5	-263	696
Increase From Depreciation Charge For Year Property Plant Equipment				617	549
Net Deferred Tax Liability Asset			433	696
Nominal Value Allotted Share Capital			2	2	2
Number Shares Issued Fully Paid				2	2
Other Provisions Balance Sheet Subtotal			433	696
Other Taxation Payable			1 981	1 587	329
Par Value Share		1		1	1
Prepayments Accrued Income			166	320	128
Property Plant Equipment Gross Cost			4 154	6 153
Total Additions Including From Business Combinations Property Plant Equipment				1 999
Trade Creditors Trade Payables			253	218	752
Trade Debtors Trade Receivables			4 582	3 054	3 594
Useful Life Intangible Assets Years					10
Creditors Due Within One Year	58 084	54 184
Fixed Assets	14 455	12 514
Intangible Fixed Assets Aggregate Amortisation Impairment	11 973	13 973
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	1 053	-5 479
Number Shares Allotted		2
Provisions For Liabilities Charges	1 044	1 100
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 203
Tangible Fixed Assets Cost Or Valuation	12 157	13 360
Tangible Fixed Assets Depreciation	5 729	6 873
Tangible Fixed Assets Depreciation Charged In Period		1 144
Total Assets Less Current Liabilities	15 508	7 035

Company staff

Sonia M.

Role: Director

Appointed: 03 April 2008

Latest update: 23 February 2023

People with significant control

Sonia M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sean M.

Notified on 6 April 2016

Ceased on 28 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2023
Confirmation statement last made up date	03 April 2022

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022

Sma Services Limited

General information

Name:

Office Address:

Contact information

Website

www.smaservices.co.uk

Description

Financial data based on annual reports

Company staff

Sonia M.

Edward R.

Sean M.

People with significant control

Sonia M.

Sean M.

Accounts Documents

Company filings

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