Smith's Records Limited in Manchester, M2 3WQ

Description

Data updated on: 19-06-2023

Smith's Records came into being in 2013 as a company enlisted under no 08688925, located at M2 3WQ Manchester at Nemesis House 1 Oxford Court. The company's last known status was dissolved. Smith's Records had been offering its services for at least 10 years.

Nigel M. and Daniel F. were registered as the firm's directors and were running the company from 2018 to 2023.

Executives who controlled the firm include: Nigel S. owned 1/2 or less of company shares. Daniel F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	200	200	200

Balance Sheet
Cash Bank On Hand				10 879	7 719	3 388	1 153	933
Current Assets				236 188	304 654	318 432	318 281	317 108
Debtors				224 609	296 235	314 344	316 428	316 175
Other Debtors				222 297	294 495	295 812	296 397	296 494
Property Plant Equipment					3 280	2 186	971	-472
Total Inventories				700	700	700	700
Net Assets Liabilities Including Pension Asset Liability	200	200	200

Capital & Reserves
Shareholder Funds	200	200	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 094	2 188	3 403	4 846
Average Number Employees During Period						2	2	2
Creditors				366 721	352 975	374 461	375 712	375 391
Increase From Depreciation Charge For Year Property Plant Equipment					1 094	1 094	1 215	1 443
Net Current Assets Liabilities				-130 533	-48 321	-56 029	-57 431	-58 283
Number Shares Issued Fully Paid				200	100
Other Creditors				345 607	352 903	374 434	375 430	375 266
Other Taxation Social Security Payable					118
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					4 374	4 374	4 374
Total Additions Including From Business Combinations Property Plant Equipment					4 374
Total Assets Less Current Liabilities				-130 533	-45 041	-53 843	-56 460	-58 755
Trade Creditors Trade Payables				21 114	-46	27	282	125
Trade Debtors Trade Receivables				2 312	1 740	18 532	20 031	19 681
Called Up Share Capital Not Paid Not Expressed As Current Asset	200	200	200
Number Shares Allotted	200	200	200
Share Capital Allotted Called Up Paid	200	200	200

Company staff

Nigel M.

Role: Director

Appointed: 07 February 2018

Latest update: 3 February 2024

Daniel F.

Role: Director

Appointed: 12 September 2013

Latest update: 3 February 2024

People with significant control

Nigel S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Daniel F.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 23 May 2015
Start Date For Period Covered By Report	2013-09-12
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 May 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 June 2016
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Smith's Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

Daniel F.

Nigel M.

People with significant control

Nigel S.

Daniel F.

Accounts Documents

Company filings

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