Smivers Limited in Llandudno Junction, LL31 9XX

Description

Data updated on: 01-11-2023

Located at C/o Mills & Co Accountants, Llandudno Junction LL31 9XX Smivers Limited is classified as a Private Limited Company registered under the 09117771 Companies House Reg No. This company was set up ten years ago. This business's principal business activity number is 62020 meaning Information technology consultancy activities. Sunday 31st July 2022 is the last time company accounts were reported.

The data at our disposal that details this specific company's members reveals that there are two directors: Rebecca S. and Owen S. who were appointed to their positions on 2019-11-28 and 2014-07-07.

Owen S. is the individual with significant 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	1 390	2 163

Balance Sheet
Cash Bank In Hand	18 028	9 939
Cash Bank On Hand			8 204	6 440	3 384	10 577	4 583
Current Assets	18 142	10 053	8 204	6 740	7 834	10 697	8 703
Debtors	114	114		300	4 450	120	4 120
Other Debtors				300	4 450	120	4 120
Property Plant Equipment			2 834	2 126	1 595	1 196	897
Tangible Fixed Assets	2 068	1 551

Capital & Reserves
Called Up Share Capital	101	101
Profit Loss Account Reserve	1 289	2 062
Shareholder Funds	1 390	2 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 151	2 859	3 390	3 789	4 088
Average Number Employees During Period			1	1	1	2	2
Creditors		9 441	4 464	4 368	3 966	5 247	7 019
Creditors Due Within One Year	18 820	9 441
Fixed Assets		1 551	2 834
Increase From Depreciation Charge For Year Property Plant Equipment				708	531	399	299
Net Current Assets Liabilities	-678	612	3 740	2 372	3 868	5 450	1 684
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1	1	1
Other Creditors			99	500	1	660	3 223
Other Taxation Social Security Payable			4 364	3 868	3 966	4 587	3 796
Par Value Share	1	1		1	1	1	1
Property Plant Equipment Gross Cost			4 985	4 985	4 985	4 985
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 757
Tangible Fixed Assets Cost Or Valuation	2 757
Tangible Fixed Assets Depreciation	689	1 206
Tangible Fixed Assets Depreciation Charged In Period	689	517
Total Assets Less Current Liabilities	1 390	2 163	6 574	4 498	5 463	6 646	2 581
Trade Creditors Trade Payables			1

Company staff

Rebecca S.

Role: Director

Appointed: 28 November 2019

Latest update: 13 December 2023

Owen S.

Role: Director

Appointed: 07 July 2014

Latest update: 13 December 2023

People with significant control

Owen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Smivers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Owen S.

People with significant control

Owen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Smivers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Owen S.

People with significant control

Owen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015