Smb Consulting (UK) Limited in Ludlow, SY8 1DJ

Description

Data updated on: 01-11-2023

Smb Consulting (UK) came into being in 2011 as a company enlisted under no 07799375, located at SY8 1DJ Ludlow at 110 Corve Street. It has been in business for 13 years and its official state is active. This firm's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Smb Consulting (UK) Ltd filed its latest accounts for the financial period up to Mon, 31st Oct 2022. The business most recent confirmation statement was submitted on Sat, 14th Oct 2023.

Because of this enterprise's growth, it was imperative to formally appoint further executives: Megan B. and Simon B. who have been cooperating since October 2011 for the benefit of the following company.

Executives who have control over the firm are as follows: Simon B. owns 1/2 or less of company shares. Megan B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	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	38 549	37 111	21 042	11 241	6 943

Balance Sheet
Cash Bank In Hand	51 804	49 908	29 619	9 207	8 299
Current Assets	64 540	52 456	30 229	14 589	9 078	8 676	14 504	14 201	15 992	14 221	20 122
Debtors	12 736	2 548	610	5 382	779
Net Assets Liabilities Including Pension Asset Liability	38 549	37 111	21 042	11 241
Tangible Fixed Assets	2 178	1 703	1 576	697	102

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	38 539	37 101	21 032	11 231	6 933
Shareholder Funds	38 549	37 111	21 042	11 241	6 943

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					3 610	3 737	4 074	3 987	5 186	5 866	7 661
Creditors Due Within One Year	27 733	16 707	11 821	5 418	3 610
Fixed Assets		1 703	2 949	2 070	1 475	1 373	1 373	1 373	1 373	1 373	1 373
Investments Fixed Assets			1 373	1 373	1 373
Net Current Assets Liabilities	36 807	35 749	18 408	9 171	5 468	4 939	10 430	10 214	11 422	12 962	12 461
Number Shares Allotted		100	100	100	100
Par Value Share		0	0	0	0
Provisions For Liabilities Charges	436	341	315
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		851	1 834
Tangible Fixed Assets Cost Or Valuation	3 308	4 159	5 173	4 104	3 747
Tangible Fixed Assets Depreciation	1 130	2 456	3 597	3 407	3 645
Tangible Fixed Assets Depreciation Charged In Period		1 326	1 619	754	474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			478	944	236
Tangible Fixed Assets Disposals			820	1 069	357
Total Assets Less Current Liabilities	38 985	37 452	21 357	11 241	6 943	6 312	11 803	11 587	12 795	14 335	13 834
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									616	4 607

Company staff

Megan B.

Role: Director

Appointed: 06 October 2011

Latest update: 25 January 2024

Simon B.

Role: Director

Appointed: 06 October 2011

Latest update: 25 January 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Megan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 April 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 9 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	9 April 2014

Smb Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Megan B.

Simon B.

People with significant control

Simon B.

Megan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Smb Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Megan B.

Simon B.

People with significant control

Simon B.

Megan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013