Smfm Consulting Limited in Romford, RM1 3NH

Description

Data updated on: 01-11-2023

Registered as 09947598 8 years ago, Smfm Consulting Limited is a Private Limited Company. The firm's active office address is Queens Court,, 9- 17 Eastern Road Romford. The firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 2023-01-31 is the last time the accounts were filed.

Since Tue, 12th Jan 2016, this company has only been overseen by 1 director: Shabana M. who has been controlling it for 8 years.

Shabana M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	8 525	13 192	6 176	8 386	29 533	16 917	5 349
Current Assets	11 550	21 592	24 276	31 886	52 633	57 288	57 110
Debtors	3 025	8 400	18 100	23 500	23 100	40 371	51 761
Net Assets Liabilities	2 348	7 055	6 963	6 129	5 575	3 771	72
Other Debtors						4 871	14 761
Property Plant Equipment	118	239	563	972	2 011	751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	59	178	518	1 079	2 218	3 478	4 144
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					13 137	10 451	2 967
Creditors	9 300	14 735	17 780	26 544	13 137	10 451	7 484
Increase From Depreciation Charge For Year Property Plant Equipment	59	119	340	561	1 274	1 260	666
Net Current Assets Liabilities	2 250	6 857	6 496	5 342	17 083	13 614	7 487
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	4 187	4 821	1 583	3 588	3 901	3 477	3 001
Other Taxation Social Security Payable	5 113	9 914	16 197	22 956	29 786	37 303	43 655
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	177	417	1 081	2 051	4 229	4 229
Provisions For Liabilities Balance Sheet Subtotal	20	41	96	185	382	143	16
Total Additions Including From Business Combinations Property Plant Equipment	177	240	664	970	2 358
Total Assets Less Current Liabilities	2 368	7 096	7 059	6 314	19 094	14 365	7 572
Trade Debtors Trade Receivables	3 025	8 400	18 100	23 500	23 100	35 500	37 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					135
Disposals Property Plant Equipment					180

Company staff

Shabana M.

Role: Director

Appointed: 12 January 2016

Latest update: 1 March 2024

People with significant control

Shabana M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	12 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Smfm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabana M.

People with significant control

Shabana M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies