Smb173 Limited in Bishop's Stortford, CM23 3GX

Description

Data updated on: 01-11-2023

Smb173 started its business in the year 2015 as a Private Limited Company under the following Company Registration No.: 09908075. This company has been active for nine years and the present status is active. This company's registered office is registered in Bishop's Stortford at 25 Cox's Gardens. Anyone could also find the company by its area code : CM23 3GX. This business's SIC code is 63990 which means Other information service activities n.e.c.. The company's most recent accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-12-08.

Stephen B. is the enterprise's individual managing director, that was designated to this position on 2015-12-09.

Stephen B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 198

Balance Sheet
Cash Bank On Hand				46 870	55 183
Current Assets	38 996	23 757	45 820	50 757	59 554	38 232	52 332
Debtors	4 993			3 887	4 371
Net Assets Liabilities		22 322	39 705	44 564	51 956	30 734	40 788
Other Debtors				491	861
Property Plant Equipment				1 200	955
Cash Bank In Hand	34 003

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	21 098
Shareholder Funds	21 198

Other Financial Data
Version Production Software							2 023
Accumulated Depreciation Impairment Property Plant Equipment				514	759
Average Number Employees During Period		1	1	1	1	1	1
Creditors	17 798	2 892	7 315	7 393	8 553	8 208	12 009
Fixed Assets		1 457	1 200	1 200	955	710	465
Increase From Depreciation Charge For Year Property Plant Equipment					245
Net Current Assets Liabilities	21 198	20 865	38 505	43 364	51 001	30 024	40 323
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted	100				100
Other Creditors				619
Par Value Share	1				1
Property Plant Equipment Gross Cost				1 714	1 714
Recoverable Value-added Tax					37
Taxation Social Security Payable				6 774	8 553
Total Assets Less Current Liabilities	21 198	22 322	39 705	44 564	51 956	30 734	40 788
Trade Debtors Trade Receivables				3 396	3 473
Creditors Due Within One Year	17 798
Share Capital Allotted Called Up Paid	100

Company staff

Stephen B.

Role: Director

Appointed: 09 December 2015

Latest update: 28 March 2024

People with significant control

Stephen B.

Notified on 8 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 26 July 2017
Start Date For Period Covered By Report	09 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Smb173 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

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