Smee's Advertising Ltd
Prospect House 78 High Street BN6 9RQ Hurstpierpoint
Number: 00265631
Incorporation date: 1932-05-26
Dissolution date: 2022-12-13
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Smee's Advertising came into being in 1932 as a company enlisted under no 00265631, located at BN6 9RQ Hurstpierpoint at Prospect House. This company's last known status was dissolved. Smee's Advertising had been in this business field for 90 years.
This specific firm was directed by a solitary director: Anthony S., who was formally appointed thirty two years ago.
Anthony S. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 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 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -132 767 | -135 041 | -115 652 | -71 319 | -69 985 | -67 124 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 46 | 200 | 1 432 | 9 901 | 51 | 8 523 | |||||
| Current Assets | 3 226 | 3 346 | 1 432 | 9 901 | 3 551 | 13 973 | 23 542 | 91 560 | 128 814 | 138 638 | 88 607 |
| Debtors | 3 180 | 3 146 | 3 500 | 5 450 | |||||||
| Tangible Fixed Assets | 1 413 | 1 130 | 2 617 | 2 094 | 1 340 | 1 340 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||
| Profit Loss Account Reserve | -232 767 | -235 041 | -215 652 | -171 319 | -169 985 | -167 124 | |||||
| Shareholder Funds | -132 767 | -135 041 | -115 652 | -71 319 | -69 985 | -67 124 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 4 844 | 5 080 | 13 659 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 18 739 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 236 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||||
| Creditors | 82 437 | 32 841 | 35 893 | 12 024 | 12 531 | 2 847 | |||||
| Creditors Due Within One Year | 137 406 | 139 517 | 119 701 | 83 314 | 75 211 | 82 437 | |||||
| Fixed Assets | 1 340 | 1 072 | 1 496 | 1 540 | 1 935 | ||||||
| Net Current Assets Liabilities | -134 180 | -136 171 | -118 269 | -73 413 | -71 660 | -68 464 | -9 299 | 55 667 | 116 790 | 126 107 | 85 760 |
| Number Shares Allotted | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||
| Tangible Fixed Assets Additions | 2 141 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 776 | 2 776 | 4 917 | 4 917 | 4 917 | ||||||
| Tangible Fixed Assets Depreciation | 1 363 | 1 646 | 2 300 | 2 823 | 3 577 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 283 | 654 | |||||||||
| Total Assets Less Current Liabilities | -132 767 | -135 041 | -115 652 | -71 319 | -69 985 | -67 124 | -8 227 | 57 163 | 118 330 | 128 042 | 85 760 |
Role: Director
Appointed: 15 April 1992
Latest update: 18 February 2024
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 29 April 2022 |
| Confirmation statement last made up date | 15 April 2021 |
| Annual Accounts 19 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Date Approval Accounts | 19 March 2014 |
| Annual Accounts 10 January 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 10 January 2015 |
| Annual Accounts 30 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 30 March 2016 |
| Annual Accounts 13 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 13 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 November 2021 |
| Annual Accounts 30 January 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 30 January 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
(6 pages)
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