Sme Interim Limited in Wirral, CH62 3QG

Description

Data updated on: 01-11-2023

Sme Interim is a company registered at CH62 3QG Wirral at 3 Stadium Court. The firm has been operating since 2009 and is registered as reg. no. 06963278. The firm has been on the UK market for fifteen years now and its last known state is active. This company's principal business activity number is 70229 : Management consultancy activities other than financial management. The firm's latest accounts cover the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2023-07-01.

The company has a solitary director at the moment controlling the business, namely Andrew C. who's been carrying out the director's duties for fifteen years.

Andrew C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 931	1 691	1 541	1 391	1 001

Balance Sheet
Cash Bank On Hand					1 056	1 116	12 436	34 413	517	1 595
Current Assets	4 328	1 115	1 115	1 115	1 115	1 189	12 436	34 661	10 207	6 823	4 789
Debtors		60	60	60	60	73		248	9 690	5 228
Net Assets Liabilities					1 001	-2 750	260	2 352	1 848	1 003	97
Other Debtors					60	73		248	9 690	5 228
Property Plant Equipment					876	876	876	2 628	6 184	6 184
Cash Bank In Hand	4 328	1 055	1 055	1 055	1 055
Net Assets Liabilities Including Pension Asset Liability	1 931	1 691	1 541	1 391	1 001
Tangible Fixed Assets	876	876	876	876	876

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 921	1 681	1 531	1 381	991
Shareholder Funds	1 931	1 691	1 541	1 391	1 001

Other Financial Data
Accrued Liabilities					990	250	250	663	663	138
Accrued Liabilities Not Expressed Within Creditors Subtotal										-138
Additions Other Than Through Business Combinations Property Plant Equipment								1 752	3 556
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings									13 830	11 866
Creditors					991	4 815	13 052	34 937	13 830	11 866	9 166
Fixed Assets	876	876	876	876	876					6 184	6 184
Net Current Assets Liabilities	1 055	815	665	515	125	-3 626	-616	-276	9 494	6 685	3 079
Number Shares Issued Fully Paid					10	10	10	10	10	10
Other Creditors					1	4 565	11 281	34 274
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					876	876	876	2 628	6 184	6 184
Taxation Social Security Payable							1 521	2 907	50
Total Assets Less Current Liabilities	1 931	1 691	1 541					2 352	15 678	13 007	9 263
Total Borrowings									13 830	11 866
Amount Specific Advance Or Credit Directors									7 859	3 951
Amount Specific Advance Or Credit Made In Period Directors									7 859	3 951
Amount Specific Advance Or Credit Repaid In Period Directors										-7 859
Company Contributions To Money Purchase Plans Directors								15 000
Director Remuneration							1 800
Creditors Due Within One Year	3 273	300	450	600	990
Number Shares Allotted		10	10	10	10
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	876	876	876
Value Shares Allotted			10	10	10

Company staff

Andrew C.

Role: Director

Appointed: 15 July 2009

Latest update: 29 April 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 26 April 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016

Sme Interim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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