Smith & Massen Limited in Acton, W3 9EH

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of Smith & Massen Limited, a firm which is located at 255-261 Horn Lane, in Acton. This means it's been 10 years Smith & Massen has prospered on the British market, as it was created on 26th February 2014. The firm reg. no. is 08912090 and its postal code is W3 9EH. This company's principal business activity number is 87900 and has the NACE code: Other residential care activities n.e.c.. The latest filed accounts documents describe the period up to 2022-02-28 and the most current confirmation statement was submitted on 2023-02-26.

For this specific company, all of director's tasks have so far been done by Sarita R. who was assigned this position in 2014. Since 2014 Daniel S., had been functioning as a director for the company up until the resignation in 2016.

Sarita R. is the individual who has control over this firm, 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-26 249	-75 609

Balance Sheet
Cash Bank In Hand	2 088	11 698
Current Assets	7 663	16 948	27 018	1 473	63 412	97 785	187 113	325 994	450 143
Debtors	5 575	5 250
Tangible Fixed Assets	6 678	5 132

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-26 349	-75 709
Shareholder Funds	-26 249	-75 609

Other Financial Data
Amount Specific Advance Or Credit Directors			1 708	8 765	47 129	35 890	65 297	184 616	241 934
Amount Specific Advance Or Credit Made In Period Directors				30 397	53 733	76 639	65 297	164 586	111 318
Amount Specific Advance Or Credit Repaid In Period Directors				19 924	15 369	87 878		45 267	54 000
Creditors		97 689	125 407	48 309	93 413	166 558	339 012	638 431	682 841
Creditors Due Within One Year	40 590	97 689
Fixed Assets		5 132	2 300	2 986	41 635	40 755	41 746	50 810	26 843
Net Current Assets Liabilities	-32 927	-80 741	-98 389	-46 836	-30 001	-68 773	-151 899	-312 437	-232 698
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 588	1 632
Tangible Fixed Assets Cost Or Valuation	9 588	11 220
Tangible Fixed Assets Depreciation	2 910	6 088
Tangible Fixed Assets Depreciation Charged In Period	2 910	3 178
Total Assets Less Current Liabilities	-26 249	-75 609	-96 089	-43 850	11 634	-28 018	-110 153	-261 627	-205 855
Average Number Employees During Period					11	11	16	17	17

Company staff

Sarita R.

Role: Director

Appointed: 26 February 2014

Latest update: 18 February 2024

People with significant control

Sarita R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniel S.

Notified on 6 April 2016

Ceased on 27 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 August 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Smith & Massen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarita R.

Daniel S.

People with significant control

Sarita R.

Daniel S.

Accounts Documents

Company filings

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