Smirsh Limited in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

Smirsh is a firm located at PO16 7BB Fareham at Kintyre House. The company has been operating since 2005 and is established under reg. no. 05604739. The company has been operating on the British market for nineteen years now and its current status is active. The company's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Smirsh Ltd filed its latest accounts for the financial year up to 2022-10-31. Its most recent annual confirmation statement was submitted on 2023-10-27.

Until now, the company has only been guided by 1 director: Andrew H. who has been in charge of it for nineteen years. In order to support the directors in their duties, this particular company has been using the skills of Sheila T. as a secretary since 2005.

Andrew H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	-374	-4 197	-4 307	-4 728

Balance Sheet
Cash Bank On Hand				4 388	4 388	13 806	32 200	38 221	40 774
Current Assets	4 402	1 880	4 388		4 388	23 860	33 240	45 201	57 814
Debtors	1 383	910				10 054	1 040	6 980	17 040
Net Assets Liabilities					-4 728	13 045	20 320	42 983	55 311
Property Plant Equipment				1 331	1 331	1 568	1 620	13 618	25 636
Cash Bank In Hand	3 019	970	4 388	4 388
Tangible Fixed Assets	2 462	2 004	1 632	1 331

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-375	-4 198	-4 308	-4 729
Shareholder Funds	-374	-4 197	-4 307	-4 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 737	5 737	6 100	6 486	9 870	13 616
Average Number Employees During Period								1	1
Corporation Tax Payable				8	8	4 116	5 668	5 556	5 289
Creditors					10 292	12 174	14 305	13 308	23 317
Increase From Depreciation Charge For Year Property Plant Equipment						363	386	3 384	3 746
Net Current Assets Liabilities	-2 598	-6 009	-5 784	-5 904	-5 904	11 686	18 935	31 893	34 497
Number Shares Issued Fully Paid						1	1
Other Creditors				10 292	10 292	7 524	7 937	6 212	6 338
Other Taxation Social Security Payable				34	34				5 113
Par Value Share		1	1	1		1	1
Profit Loss				-421
Property Plant Equipment Gross Cost				7 068	7 068	7 668	8 106	23 488	39 252
Provisions For Liabilities Balance Sheet Subtotal					155	209	235	2 528	4 822
Total Additions Including From Business Combinations Property Plant Equipment						600	438	15 382	15 764
Total Assets Less Current Liabilities	-136	-4 005	-4 152	-4 573	-4 573	13 254	20 555	45 511	60 133
Trade Creditors Trade Payables				156	156	534	700	1 540	6 577
Trade Debtors Trade Receivables						10 054	1 040	6 980	17 040
Creditors Due Within One Year	7 000	7 889	10 172	10 292
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges	238	192	155	155
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Sheila T.

Role: Secretary

Appointed: 01 November 2005

Latest update: 23 February 2024

Andrew H.

Role: Director

Appointed: 01 November 2005

Latest update: 23 February 2024

People with significant control

Andrew H.

Notified on 27 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 March 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31

Smirsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila T.

Andrew H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Andrew H.

Accounts Documents

Company filings

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