Sme Services Limited in Poole, BH15 1QG

Description

Data updated on: 01-11-2023

Sme Services has been in this business for 7 years. Registered under 10857551, it is classified as a Private Limited Company. You may visit the office of this company during its opening hours under the following address: James House 40 Lagland Street, BH15 1QG Poole. This business's classified under the NACE and SIC code 71122 which means Engineering related scientific and technical consulting activities. Sme Services Ltd filed its latest accounts for the period that ended on 2022-11-30. The latest confirmation statement was filed on 2023-07-09.

When it comes to this particular limited company, the full scope of director's tasks have so far been done by Graeme G. who was appointed on 2017/07/10.

Executives who have control over the firm are as follows: Graeme G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marilyn G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 139	19 180	34 175	26 814	26 657	306
Current Assets	2 183	24 073	37 936	28 204	27 640	11 531
Debtors	1 044	4 893	3 761	495	88	11 225
Net Assets Liabilities	100	17 245	31 262	27 282	22 567	9 615
Other Debtors	1 044	693	536	495	88	9 256
Property Plant Equipment	817	2 281	1 526	1 120	714
Total Inventories				895	895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		208	506	912	1 318
Additions Other Than Through Business Combinations Property Plant Equipment	817	1 672
Average Number Employees During Period		2	2	2	2	2
Creditors	2 900	8 803	8 014	1 829	5 742	1 916
Increase From Depreciation Charge For Year Property Plant Equipment		208	755	406	406	406
Net Current Assets Liabilities	-717	15 270	29 922	26 375	21 898	9 615
Other Creditors	2 900	900	2 068	900	900	1 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			457			1 724
Other Disposals Property Plant Equipment			457			2 032
Property Plant Equipment Gross Cost	817	2 489	2 032	2 032	2 032
Provisions For Liabilities Balance Sheet Subtotal		306	186	213	45
Taxation Social Security Payable		6 989	5 893	447		116
Total Assets Less Current Liabilities	100	17 551	31 448	27 495	22 612	9 615
Trade Debtors Trade Receivables		4 200	3 225			1 969
Amount Specific Advance Or Credit Directors						6 663
Amount Specific Advance Or Credit Made In Period Directors						6 663

Company staff

Graeme G.

Role: Director

Appointed: 10 July 2017

Latest update: 26 February 2024

People with significant control

Graeme G.

Notified on 10 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Marilyn G.

Notified on 10 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-10
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Sme Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme G.

People with significant control

Graeme G.

Marilyn G.

Accounts Documents

Company filings

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