Small Business Matters Ltd in Pudsey, LS28 7NQ

Description

Data updated on: 01-11-2023

Small Business Matters started conducting its business in 2007 as a Private Limited Company with reg. no. 06446838. The business has been functioning for 17 years and the present status is active. The company's registered office is based in Pudsey at 17 Surrey Road. Anyone could also locate the company using the area code : LS28 7NQ. The firm's SIC and NACE codes are 69201 which means Accounting and auditing activities. The company's most recent annual accounts describe the period up to 31st March 2023 and the latest confirmation statement was submitted on 6th December 2022.

There seems to be a solitary managing director currently managing the following company, namely Christopher L. who has been utilizing the director's responsibilities since 2007-12-06. What is more, the managing director's efforts are regularly helped with by a secretary - Samantha L., who was officially appointed by this specific company in December 2007.

Christopher L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-29	2014-03-29	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-11 419	-11 402	-11 173	-9 114	-3 978	4 476

Balance Sheet
Current Assets	556	628	559	1 523	821	4 301	13 300	1 892	6 055	10 212	19 707	16 610	13 115
Net Assets Liabilities						4 477	1 055	899	488	188	3 595	648	-4 760
Cash Bank In Hand	555	628	559	1 523	71	4 301
Debtors	1				750
Net Assets Liabilities Including Pension Asset Liability	-11 419	-11 402	-11 173	-9 114	-3 978	4 476
Tangible Fixed Assets	2 585	1 684	2 462	2 709	1 755	2 198

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-11 423	-11 406	-11 177	-9 118	-3 982	4 472
Shareholder Funds	-11 419	-11 402	-11 173	-9 114	-3 978	4 476

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-240	-480	-240	-240	-240	-240	-240	-270
Average Number Employees During Period								1	1	1	1	1	1
Creditors						1 782	21 064	10 176	12 417	14 952	22 039	22 121	23 719
Fixed Assets	2 585	1 684	2 462	2 709	1 755	2 198	9 299	9 423	7 090	5 168	6 167	6 399	6 114
Net Current Assets Liabilities	-14 004	-13 086	-13 635	-11 823	-5 733	2 278	-7 764	-8 284	-6 362	-4 740	-2 332	-5 511	-10 604
Total Assets Less Current Liabilities	-11 419	-11 402	-11 173	-9 114	-3 978	4 476	1 535	1 139	728	428	3 835	888	-4 490
Amount Specific Advance Or Credit Directors						1 287	19 276
Amount Specific Advance Or Credit Made In Period Directors						-7 314	-4 000
Amount Specific Advance Or Credit Repaid In Period Directors						2 287	21 989
Creditors Due Within One Year	14 560	13 714	14 194	13 346	6 554	2 023
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 206	1 786	1 302		1 176
Tangible Fixed Assets Cost Or Valuation	4 608	2 835	4 154	5 186	5 186	6 362
Tangible Fixed Assets Depreciation	2 023	1 151	1 692	2 477	3 431	4 164
Tangible Fixed Assets Depreciation Charged In Period		561	821	903	954	733
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 433	280	118
Tangible Fixed Assets Disposals		2 979	467	270

Company staff

Samantha L.

Role: Secretary

Appointed: 06 December 2007

Latest update: 30 March 2024

Christopher L.

Role: Director

Appointed: 06 December 2007

Latest update: 30 March 2024

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-29
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-03-30
End Date For Period Covered By Report	2014-03-29
Date Approval Accounts	30 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-03-30
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Small Business Matters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha L.

Christopher L.

People with significant control

Christopher L.

Accounts Documents

Company filings

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