Smb Project Management Limited in Uxbridge, UB10 8NB

Description

Data updated on: 01-11-2023

Smb Project Management Limited with Companies House Reg No. 05527920 has been a part of the business world for 19 years. This Private Limited Company can be contacted at 33 Milton Court, Ickenham, Uxbridge and company's zip code is UB10 8NB. The enterprise's SIC code is 70229 which stands for Management consultancy activities other than financial management. 2022-07-31 is the last time account status updates were filed.

For 19 years, this business has only had a single director: Aziz B. who has been guiding it since 2005-08-04.

Aziz B. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	430 677	539 301	644 354	757 316	873 217	1 009 091

Balance Sheet
Current Assets	95 092	41 584	35 765	79 622	882 931	95 489	57 273	77 980	4 450	21 195	8 975	12 775	7 564
Net Assets Liabilities						1 009 091	1 152 725	1 244 112	1 218 867	1 218 467	1 214 464	1 213 264	1 204 053
Cash Bank In Hand	78 292	24 952	17 285	30 982	42 355	72 509
Debtors	16 800	16 632	18 480	48 640	16 800	22 980
Net Assets Liabilities Including Pension Asset Liability	430 677	539 301	644 354	757 316	873 217	1 009 091
Tangible Fixed Assets	404 001	568 683	685 683

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	430 577	539 201	644 254	757 216	873 117	1 008 991
Shareholder Funds	430 677	539 301	644 354	757 316	873 217	1 009 091

Other Financial Data
Average Number Employees During Period									2	1	1	2	2
Creditors						40 671	49 699	31 871	8 072	10 217		5 000	9 000
Fixed Assets	404 001	568 683	685 683	706 727	823 776	954 273	1 145 151	1 198 003	1 207 489	1 207 489	1 205 489	1 205 489	1 205 489
Net Current Assets Liabilities	26 676	-29 382	-41 329	50 589	49 441	54 818	7 574	46 109	-3 622	10 978	8 975	7 775	-1 436
Total Assets Less Current Liabilities	430 677	539 301	644 354	757 316	873 217	1 009 091	1 152 725	1 244 112	1 203 867	1 218 467	1 214 464	1 213 264	1 204 053
Creditors Due Within One Year	68 416	70 966	77 094	29 033	9 714	40 671
Current Asset Investments				706 727	823 776
Investments Fixed Assets			685 683	706 727	823 776	954 273
Number Shares Allotted		100	100	100	100	100
Other Aggregate Reserves			644 254
Other Debtors Due After One Year	16 800	16 632	18 480	48 640	16 800	22 980
Par Value Share		1	1	100	1	1
Secured Debts	68 416	70 966	77 094	29 033	9 714	40 671
Share Capital Allotted Called Up Paid	100	100	100	10 000	100	100
Tangible Fixed Assets Additions		164 682	117 000
Tangible Fixed Assets Cost Or Valuation	404 001	568 683	685 683

Company staff

Aziz B.

Role: Director

Appointed: 04 August 2005

Latest update: 15 April 2024

People with significant control

Aziz B.

Notified on 31 October 2018

Nature of control:

over 3/4 of shares

Shabbir B.

Notified on 1 January 2018

Ceased on 31 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Aziz B.

Notified on 6 April 2016

Ceased on 1 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 January 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Smb Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aziz B.

Nishrin L.

Aliasger H.

People with significant control

Aziz B.

Shabbir B.

Aziz B.

Accounts Documents

Company filings

Filing category

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