Smb Hr Services Limited in Colchester, CO7 7EA

Description

Data updated on: 01-11-2023

The company is based in Colchester registered with number: 10687287. The company was established in the year 2017. The main office of the firm is situated at 8 Old Forge Court Colchester Road Elmstead. The postal code for this location is CO7 7EA. The company's classified under the NACE and SIC code 78300 - Human resources provision and management of human resources functions. 2022-03-31 is the last time the accounts were reported.

Within the following company, a variety of director's duties have so far been executed by James G. and Merrilina G.. Amongst these two executives, Merrilina G. has carried on with the company for the longest time, having become a vital addition to company's Management Board on March 2017.

Merrilina G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 381	2 776	2 033	2 978	3 447	2 355
Current Assets	2 602	2 776	2 033	3 018	3 545	2 912
Property Plant Equipment	926	1 519	971	760	377	144
Total Inventories	1 221
Debtors				40	98	557
Other Debtors				40	98	557

Other Financial Data
Amount Specific Advance Or Credit Directors	2 392	1
Amount Specific Advance Or Credit Made In Period Directors	5 210	15 150	20 349
Amount Specific Advance Or Credit Repaid In Period Directors	7 602	12 759	20 348
Accumulated Depreciation Impairment Property Plant Equipment	262	674	1 222	1 819	2 202	2 435
Average Number Employees During Period	1	1	1	2	2	1
Creditors	3 394	1 803	2 412	2 005	2 568	2 956
Increase From Depreciation Charge For Year Property Plant Equipment	262	412	548	597	383	233
Net Current Assets Liabilities	-792	973	-379	1 013	977	-44
Other Creditors	3 052	662	660	660	660	726
Other Taxation Social Security Payable	342	1 141	1 752	1 345	1 908	2 230
Property Plant Equipment Gross Cost	1 188	2 193	2 193	2 579	2 579
Total Additions Including From Business Combinations Property Plant Equipment	1 188	1 005		386
Total Assets Less Current Liabilities	134	2 492	592	1 773	1 354	100

Company staff

James G.

Role: Director

Appointed: 01 September 2021

Latest update: 5 April 2024

Merrilina G.

Role: Director

Appointed: 23 March 2017

Latest update: 5 April 2024

People with significant control

Merrilina G.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	23 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Smb Hr Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Merrilina G.

People with significant control

Merrilina G.

Accounts Documents

Company filings

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