Smes Consulting Ltd
Devonshire House Manor Way WD6 1QQ Borehamwood
Number: 09897933
Incorporation date: 2015-12-02
Dissolution date: 2021-09-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Smes Consulting came into being in 2015 as a company enlisted under no 09897933, located at WD6 1QQ Borehamwood at Devonshire House. This company's last known status was dissolved. Smes Consulting had been on the market for 6 years.
This company was managed by 1 director: Conrad S. who was managing it for 2 years.
Conrad S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 29 989 | 17 218 | 14 919 |
| Current Assets | 34 302 | 23 066 | 21 540 |
| Debtors | 4 313 | 5 848 | 6 621 |
| Other Debtors | 1 680 | 1 248 | 6 111 |
| Other Financial Data | |||
| Administrative Expenses | 30 055 | 33 304 | |
| Average Number Employees During Period | 1 | 2 | 2 |
| Corporation Tax Payable | 28 006 | 11 008 | 17 105 |
| Creditors | 34 276 | 11 841 | 17 817 |
| Current Tax For Period | 28 006 | 11 118 | |
| Dividends Paid | 112 000 | 36 200 | 80 695 |
| Dividends Paid On Shares | 112 000 | 36 200 | |
| Dividends Paid On Shares Final | 45 100 | 31 200 | |
| Net Current Assets Liabilities | 26 | 11 225 | 3 723 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 112 023 | 47 399 | 73 193 |
| Profit Loss On Ordinary Activities Before Tax | 140 029 | 58 517 | |
| Recoverable Value-added Tax | 510 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 006 | 11 118 | |
| Total Assets Less Current Liabilities | 26 | 11 225 | 3 723 |
| Trade Creditors Trade Payables | 300 | 654 | |
| Turnover Revenue | 170 084 | 91 821 | |
Role: Director
Appointed: 18 September 2019
Latest update: 8 August 2023
Role: Corporate Secretary
Appointed: 02 December 2015
Address: Englefield Green, Egham, Surrey, TW20 0DF, England
Latest update: 8 August 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 10 January 2021 |
| Confirmation statement last made up date | 29 November 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 02 December 2015 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
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