Smb Sales & Designs Limited in Haywards Heath, RH16 3TP

Description

Data updated on: 01-11-2023

Started with Reg No. 09695537 nine years ago, Smb Sales & Designs Limited is categorised as a Private Limited Company. Its latest mailing address is 3rd Floor, 21 Perrymount Road Haywards Heath. The firm's principal business activity number is 74100 which stands for specialised design activities. 2022-07-31 is the last time the company accounts were filed.

Stephen B. is this particular company's solitary managing director, that was assigned this position in 2015.

Stephen B. is the individual who has 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	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	205

Balance Sheet
Cash Bank In Hand	7 796
Cash Bank On Hand	7 796	41	8 965	9 784	1 411	20 160	18 550	8 011
Current Assets	21 794	11 152	15 175	10 155	12 475	20 644	21 174	9 030
Debtors	13 998	11 111	6 210	371	11 064	484	2 624	1 019
Other Debtors	11 548	7 871	6 210	371	11 064			1 019
Property Plant Equipment						732

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	105
Shareholder Funds	205

Other Financial Data
Amount Specific Advance Or Credit Directors	11 548	7 871
Amount Specific Advance Or Credit Made In Period Directors	17 000
Amount Specific Advance Or Credit Repaid In Period Directors	5 452	3 677
Accrued Liabilities			3 240	1 560
Accumulated Depreciation Impairment Property Plant Equipment						244	427	564
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable			8 465	5 634
Creditors	21 589	10 965	14 903	9 863	10 955	16 794	21 559	13 150
Creditors Due Within One Year	21 589
Increase From Depreciation Charge For Year Property Plant Equipment						244		137
Net Current Assets Liabilities	205	187	272	292	1 520	3 850	-385	-4 120
Number Shares Allotted	10
Other Creditors	1 680	1 680	3 240	1 560	2 111	12 600	14 022	13 150
Other Taxation Social Security Payable	19 909	8 885	11 663	8 303	8 844	4 194	7 537
Par Value Share	1
Property Plant Equipment Gross Cost						976	976
Share Capital Allotted Called Up Paid	10
Total Assets Less Current Liabilities	205	187	272	292	1 520	4 582	164	-3 708
Trade Creditors Trade Payables		400
Trade Debtors Trade Receivables	2 450	3 240				484	2 624
Advances Credits Directors	11 548
Total Additions Including From Business Combinations Property Plant Equipment						976

Company staff

Stephen B.

Role: Director

Appointed: 21 July 2015

Latest update: 3 April 2024

People with significant control

Stephen B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	21 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
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 2022
End Date For Period Covered By Report	31 July 2023

Smb Sales & Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Smb Sales & Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016