Sme Business Innovation Limited in London, N3 2LH

Description

Data updated on: 06-11-2022

Sme Business Innovation started conducting its business in the year 2015 as a Private Limited Company under the following Company Registration No.: 09859942. The firm's head office was registered in London at Flat Gnd Flr 24. The Sme Business Innovation Limited company had been on the market for at least 7 years.

Naveed A. was this firm's managing director, designated to this position on 2015-11-06.

Naveed A. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	54 817

Balance Sheet
Cash Bank On Hand	36 045	32 998	34 378	7 657	178
Current Assets	54 915	56 118	57 871	33 752	17 610
Debtors	18 870	23 120	23 493	26 095	17 432
Net Assets Liabilities	54 817	56 545	58 008	35 125	17 436
Other Debtors	7 500	8 637	7 500	7 500	7 500
Property Plant Equipment	3 880	3 104	2 483	1 987	1 590
Cash Bank In Hand	36 045
Net Assets Liabilities Including Pension Asset Liability	54 817
Tangible Fixed Assets	3 880

Capital & Reserves
Called Up Share Capital	50 000
Profit Loss Account Reserve	4 817
Shareholder Funds	54 817

Other Financial Data
Version Production Software				2 021	2 022
Accrued Liabilities					550
Accumulated Depreciation Impairment Property Plant Equipment	970	1 746	2 367	2 863	3 260
Average Number Employees During Period	4	4	2	2	2
Creditors	3 978	2 677	2 346	614	1 764
Increase From Depreciation Charge For Year Property Plant Equipment		776	621	496	397
Loans From Directors				600	1 200
Net Current Assets Liabilities	50 937	53 441	55 525	33 138	15 846
Nominal Value Allotted Share Capital	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted	50 000	50 000	50 000	50 000	50 000
Other Creditors	3 566	1 873	1 844
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	4 850	4 850	4 850	4 850	4 850
Taxation Social Security Payable	412	804	502	14	14
Trade Debtors Trade Receivables	11 370	14 483	15 993	18 595	9 932
Creditors Due Within One Year	3 978
Fixed Assets	3 880
Share Capital Allotted Called Up Paid	50 000
Tangible Fixed Assets Additions	4 850
Tangible Fixed Assets Cost Or Valuation	4 850
Tangible Fixed Assets Depreciation	970
Tangible Fixed Assets Depreciation Charged In Period	970
Total Assets Less Current Liabilities	54 817

Company staff

Naveed A.

Role: Director

Appointed: 06 November 2015

Latest update: 24 December 2023

People with significant control

Naveed A.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	14 September 2022
Confirmation statement last made up date	31 August 2021

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-11-06
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Sme Business Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naveed A.

People with significant control

Naveed A.

Accounts Documents

Company filings

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