Smhr Limited in Southampton, SO14 2AQ

Description

Data updated on: 02-10-2020

2009 marks the start of Smhr Limited, the firm registered at Office D Beresford House, Town Quay in Southampton. The company was created on 2009-08-27. Its Companies House Registration Number was 07003344 and the post code was SO14 2AQ. This company had been present on the market for approximately eleven years until 2020-08-01.

This firm was directed by 1 managing director: Stephanie S., who was chosen to lead the company on 2009-08-27.

Stephanie S. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-09-30
Currency
Net Worth	119 367	171 150	252 626

Balance Sheet
Cash Bank On Hand			289 036	348 532	367 594
Cash Bank In Hand	158 945	243 674	289 036
Current Assets	161 465	248 474	289 036
Debtors	2 520	4 800

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	119 366	171 149	252 625
Shareholder Funds	119 367	171 150	252 626

Other Financial Data
Corporation Tax Payable			28 029	26 646	10 601
Creditors			36 410	37 105	16 191
Net Current Assets Liabilities			252 626	311 427	351 403
Number Shares Issued Fully Paid					1
Other Creditors			1 502	3 794	5 590
Other Taxation Social Security Payable			6 879	6 665
Par Value Share		1	1		1
Creditors Due Within One Year	42 098	77 324	36 410
Number Shares Allotted		1	1
Number Shares Authorised		1 000
Share Capital Allotted Called Up Paid	1	1	1
Share Capital Authorised	-1 000	-1 000
Total Assets Less Current Liabilities	119 367	171 150	252 626

Company staff

Stephanie S.

Role: Director

Appointed: 27 August 2009

Latest update: 16 January 2024

People with significant control

Stephanie S.

Notified on 27 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	10 September 2019
Confirmation statement last made up date	27 August 2018

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 January 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-09-30

Smhr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie S.

People with significant control

Stephanie S.

Accounts Documents

Company filings

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