Smd Event Management Limited in Motcombe, SP7 9PA

Description

Data updated on: 01-11-2023

The Smd Event Management Limited company has been operating on the market for at least 19 years, as it's been founded in 2005. Started with registration number 05638355, Smd Event Management is a Private Limited Company with office in Mole End, Motcombe SP7 9PA. This enterprise's declared SIC number is 49410 - Freight transport by road. 2022-11-30 is the last time account status updates were filed.

There seems to be a single managing director at the current moment running this specific limited company, namely Steve D. who has been carrying out the director's responsibilities for 19 years.

Stephen D. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 312	2 714	76	334	393	327

Balance Sheet
Cash Bank In Hand	9 773	5 055	46	2 426	1 683	1 163
Cash Bank On Hand						1 163	1 410	991	1 516	8 072	783	848
Current Assets	10 194	5 055	781	2 573	2 253	1 163	1 560	991		8 072	9 414	8 160
Debtors	421		735	147	570		150				8 631	7 312
Net Assets Liabilities						327	-2 121	-722	66	59	158	463
Net Assets Liabilities Including Pension Asset Liability	3 312	2 714	76	334	393	327
Property Plant Equipment						429	1 635	1 646	1 224	469	745	517
Tangible Fixed Assets	952	729	568	448	569	429
Other Debtors											8 631	7 312

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 311	2 713	75	333	392	326
Shareholder Funds	3 312	2 714	76	334	393	327

Other Financial Data
Amount Specific Advance Or Credit Directors											6 514	5 195
Amount Specific Advance Or Credit Made In Period Directors											6 514
Amount Specific Advance Or Credit Repaid In Period Directors												1 319
Accumulated Depreciation Impairment Property Plant Equipment						738	1 270	1 541	1 963	1 619	1 443	1 671
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						1 179	5 005	3 046	2 441	6 000	5 400	4 200
Creditors Due Within One Year	7 644	2 924	1 159	2 597	2 315	1 179
Disposals Decrease In Depreciation Impairment Property Plant Equipment								316		536	511
Disposals Property Plant Equipment								449		1 099	639
Increase From Depreciation Charge For Year Property Plant Equipment							532	587	422	192	335	228
Net Current Assets Liabilities	2 550	2 131	-378	-24	-62	-16	-3 445	-2 055	-925	5 679	4 954	4 244
Number Shares Allotted		1	1	1	1	1
Other Creditors						630	5 005	1 069	841	581	575	575
Other Taxation Social Security Payable						535		1 977	1 600	1 812	3 285	2 141
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 167	2 905	3 187	3 187	2 088	2 188
Provisions For Liabilities Balance Sheet Subtotal						86	311	313	233	89	141	98
Provisions For Liabilities Charges	190	146	114	90	114	86
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					449
Tangible Fixed Assets Cost Or Valuation	1 947	1 947	1 947	1 947	1 167
Tangible Fixed Assets Depreciation	995	1 218	1 379	1 499	598	738
Tangible Fixed Assets Depreciation Charged In Period		223	161	120	198	140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 099
Tangible Fixed Assets Disposals					1 229
Total Additions Including From Business Combinations Property Plant Equipment							1 738	731			739
Total Assets Less Current Liabilities	3 502	2 860	190	424	507	413	-1 810	-409	299	6 148	5 699	4 761
Trade Creditors Trade Payables						14
Trade Debtors Trade Receivables							150
Bank Borrowings Overdrafts										6 000	5 400	4 200

Company staff

Steve D.

Role: Director

Appointed: 28 November 2005

Latest update: 24 December 2023

People with significant control

Stephen D.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 February 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 April 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 9 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 February 2013

Smd Event Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve D.

Jacqueline L.

Third Party Company Secretaries Limited

People with significant control

Stephen D.

Accounts Documents

Company filings

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