Smeketing Limited in Southampton, SO15 2EP

Description

Data updated on: 01-11-2023

Smeketing is a company with it's headquarters at SO15 2EP Southampton at 15 Rockstone Place. This firm was formed in 2013 and is established as reg. no. 08674556. This firm has existed on the British market for eleven years now and its last known status is active. This enterprise's Standard Industrial Classification Code is 73110 meaning Advertising agencies. Smeketing Ltd filed its latest accounts for the period that ended on 2022-09-30. The business latest confirmation statement was submitted on 2023-09-03.

According to the official data, this firm is managed by 1 director: Victoria C., who was assigned this position on 2013-09-03. To support the directors in their duties, this firm has been utilizing the expertise of Thomas C. as a secretary for the last eleven years.

Victoria C. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	34 901	746	257

Balance Sheet
Cash Bank On Hand			6 771	13 284	2 706	4 155	9 433
Current Assets	37 997	1 009	11 187	16 824	2 706
Debtors	8 676		4 416	3 540
Cash Bank In Hand	29 321	1 009	6 771
Intangible Fixed Assets	70 200	62 400	54 600

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	34 801	646	157
Shareholder Funds	34 901	746	257

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			23 400	31 200
Average Number Employees During Period						1	1
Corporation Tax Payable			2 953	4 572	1 950
Creditors			65 530	62 412	40 089	41 538	46 816
Increase From Amortisation Charge For Year Intangible Assets				7 800
Intangible Assets			54 600	46 800
Intangible Assets Gross Cost			78 000	78 000
Net Current Assets Liabilities	-35 299	-61 654	-54 343	-45 588	-37 383	-37 383	-37 383
Number Shares Issued Fully Paid				100	100
Other Creditors			60 475	55 859	38 139	41 538	46 816
Other Disposals Decrease In Amortisation Impairment Intangible Assets					31 200
Other Disposals Intangible Assets					78 000
Other Taxation Social Security Payable			2 102	1 981
Par Value Share	1	1	1	1	1
Total Assets Less Current Liabilities	34 901	746	257	1 212	-37 383
Trade Debtors Trade Receivables			4 416	3 540
Advances Credits Directors	58 891
Advances Credits Made In Period Directors	58 891
Creditors Due Within One Year	73 296	62 663	65 530
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Thomas C.

Role: Secretary

Appointed: 03 September 2013

Latest update: 18 March 2024

Victoria C.

Role: Director

Appointed: 03 September 2013

Latest update: 18 March 2024

People with significant control

Victoria C.

Notified on 3 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

Smeketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Victoria C.

People with significant control

Victoria C.

Accounts Documents

Company filings

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