Smb Computing Limited in Leicester, LE19 2DQ

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www.smbcomputing.co.uk

Description

Data updated on: 01-11-2023

Registered as 07884612 13 years ago, Smb Computing Limited is a Private Limited Company. The firm's active mailing address is 3 Victoria Street, Narborough Leicester. The company's registered with SIC code 62020: Information technology consultancy activities. 2021-12-31 is the last time when account status updates were reported.

Jason W. is the company's individual managing director, that was chosen to lead the company on Friday 16th December 2011. For 8 years Katherine S., had been performing the duties for the business up to the moment of the resignation on Tuesday 17th December 2019.

Jason W. is the individual with significant control over this firm, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	16 453	13 065	13 547	15 079	11 441	13 910	15 524	18 737	32 983	36 350	27 994
Net Assets Liabilities				2 028	2 356	1 490	185	494	344	163	4 777
Cash Bank In Hand	4 375	1 346	3 669	2 209
Debtors	12 078	11 548	9 764	12 775
Net Assets Liabilities Including Pension Asset Liability	4 335	768	2 121	1 698
Stocks Inventory		171	114	95
Tangible Fixed Assets	2 545	3 434	2 546	1 649

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 235	668	2 021	1 598

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 200
Average Number Employees During Period							2	2	1	1	1
Creditors				14 700	11 188	14 183	16 183	18 888	18 877	22 259	12 847
Fixed Assets				1 649	1 927	1 587	844	155
Net Current Assets Liabilities	2 299	-1 979	84	379	429	-97	-659	339	14 596	14 091	15 147
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					176	176		490	490
Total Assets Less Current Liabilities	4 844	1 455	2 630	2 028	2 356	1 490	185	494	14 596	14 091	15 147
Advances Credits Directors		7 552		4 928
Advances Credits Made In Period Directors		7 552	1 595	4 928
Advances Credits Repaid In Period Directors			9 147
Capital Employed	4 335	768	2 121	1 698
Creditors Due Within One Year	14 154	15 044	13 463	14 700
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	509	687	509	330
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 153	3 047	1 762	650
Tangible Fixed Assets Cost Or Valuation	3 153	5 069	4 437	3 577
Tangible Fixed Assets Depreciation	608	1 635	1 891	1 928
Tangible Fixed Assets Depreciation Charged In Period	608	1 268	1 109	893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		241	853	856
Tangible Fixed Assets Disposals		1 131	2 394	1 510
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jason W.

Role: Director

Appointed: 16 December 2011

Latest update: 14 March 2024

People with significant control

Jason W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	30 June 2023

Smb Computing Limited

General information

Name:

Office Address:

Contact information

Website

www.smbcomputing.co.uk

Description

Financial data based on annual reports

Company staff

Jason W.

Katherine S.

People with significant control

Jason W.

Accounts Documents

Company filings

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