Sme Needs Limited in West Wickham, BR4 9DG

Description

Data updated on: 01-11-2023

Sme Needs Limited,registered as Private Limited Company, with headquarters in 54 Gates Green Road, West Wickham. The headquarters' located in BR4 9DG. The firm operates since Fri, 24th Jun 2011. The company's Companies House Registration Number is 07681257. This enterprise's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 30th June 2022 is the last time account status updates were filed.

According to the information we have, this particular limited company was established in 2011 and has so far been led by two directors. In order to help the directors in their tasks, this limited company has been utilizing the skills of Jane D. as a secretary since 2011.

Nigel D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 784	11 293	2 654	2 614	379

Balance Sheet
Cash Bank In Hand	3 701	12 038	14 684	31 351	13 562
Cash Bank On Hand					13 562	14 663	31 041	32 707	28 403	29 845
Current Assets	6 005	20 308	34 628	51 871	33 695	38 382	47 151	46 695	67 293	53 352
Debtors	2 304	8 270	19 944	20 520	20 133	23 719	16 110	13 988	38 890	23 507
Net Assets Liabilities					379	17 081	23 617	26 775	43 192	33 529
Other Debtors						51			2 413	4 146
Property Plant Equipment					585	392	671	316	374	516
Tangible Fixed Assets	755	2 163	1 654	1 579	585
Net Assets Liabilities Including Pension Asset Liability	1 784

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 774	11 283	2 644	2 604	369
Shareholder Funds	1 784	11 293	2 654	2 614	379

Other Financial Data
Advances Credits Directors										1 556
Amount Specific Advance Or Credit Directors							528	541	518	1 687
Amount Specific Advance Or Credit Made In Period Directors								1 160	1 586	1 169
Amount Specific Advance Or Credit Repaid In Period Directors								1 173	527
Accumulated Depreciation Impairment Property Plant Equipment					4 793	4 986	5 781	6 136	6 464	6 737
Average Number Employees During Period					2	2	2	2	2	2
Creditors					33 901	21 626	24 091	20 236	24 404	20 241
Creditors Due Within One Year	4 976	11 178	33 628	50 836	33 901
Increase From Depreciation Charge For Year Property Plant Equipment						193	795	355	328	273
Net Current Assets Liabilities	1 029	9 130	1 000	1 035	-206	16 756	23 060	26 459	42 889	33 111
Number Shares Allotted		10		10	10
Number Shares Issued Fully Paid						10	10	10	10	10
Other Creditors					23 656	6 340	6 925	4 365	800	2 883
Other Taxation Social Security Payable					10 024	13 439	15 855	14 587	23 571	16 835
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 378	5 378	6 452	6 452	6 838	7 253
Provisions						67	114		71	98
Provisions For Liabilities Balance Sheet Subtotal						67	114		71	98
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	774	2 199
Tangible Fixed Assets Cost Or Valuation	774	2 973
Tangible Fixed Assets Depreciation	19	810
Tangible Fixed Assets Depreciation Charged In Period		791
Total Additions Including From Business Combinations Property Plant Equipment							1 074		386	415
Total Assets Less Current Liabilities	1 784	11 293	2 654	2 614	379	17 148	23 731	26 775	43 263	33 627
Trade Creditors Trade Payables					221	1 847	1 311	1 284	33	523
Trade Debtors Trade Receivables					20 133	23 668	16 110	13 988	36 477	19 361
Creditors Due Within One Year Total Current Liabilities	4 976
Fixed Assets	755
Tangible Fixed Assets Depreciation Charge For Period	19

Company staff

Jane D.

Role: Director

Appointed: 06 May 2014

Latest update: 8 April 2024

Nigel D.

Role: Director

Appointed: 24 June 2011

Latest update: 8 April 2024

Jane D.

Role: Secretary

Appointed: 24 June 2011

Latest update: 8 April 2024

People with significant control

Nigel D.

Notified on 24 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 January 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 23 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Sme Needs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Nigel D.

Jane D.

People with significant control

Nigel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Sme Needs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Nigel D.

Jane D.

People with significant control

Nigel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013