Smj Business Services Ltd. in Eastleigh, SO50 7FL

Description

Data updated on: 01-11-2023

The Smj Business Services Ltd. company has been operating in this business field for 11 years, as it's been established in 2013. Started with registration number 08687471, Smj Business Services was set up as a Private Limited Company located in 26 Savernake Way, Eastleigh SO50 7FL. The firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Fri, 30th Sep 2022 is the last time when account status updates were filed.

Seena J. and Joseph M. are listed as firm's directors and have been doing everything they can to help the company since 2017.

Executives who control the firm include: Joseph M. owns 1/2 or less of company shares. Seena J. owns 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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	28	-5 309

Balance Sheet
Cash Bank On Hand				4 385	1 534		3 914	146	34
Current Assets	1 519	1 658	136		1 534	2 388	24 660	12 304	4 141
Debtors	1 306	1 207					20 746	12 158	4 107
Net Assets Liabilities				-2 500	-24	754	-522	-12 070	-20 204
Other Debtors		1 207					20 746	12 158	4 107
Property Plant Equipment				238	190		268	201	161
Cash Bank In Hand	213	451	136
Net Assets Liabilities Including Pension Asset Liability	2	28	-5 309
Tangible Fixed Assets		494	370
Trade Debtors	1 306

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		26	-5 311
Shareholder Funds	2	28	-5 309

Other Financial Data
Version Production Software								2 023
Accrued Liabilities							450	400	600
Accrued Liabilities Not Expressed Within Creditors Subtotal						151
Accumulated Depreciation Impairment Property Plant Equipment				420	468		960	1 027	1 067
Average Number Employees During Period						2
Bank Borrowings							20 000	19 175	19 106
Bank Borrowings Overdrafts							5 000	5 000	4 800
Creditors				712	1 659	1 997	5 450	5 400	5 400
Fixed Assets		494			190	514	268
Increase From Depreciation Charge For Year Property Plant Equipment					48			67	40
Net Current Assets Liabilities	2	-367	-5 580	3 673	-125	391	19 210	6 904	-1 259
Other Creditors				6 312
Property Plant Equipment Gross Cost				658	658		1 228	1 228	1 228
Provisions For Liabilities Balance Sheet Subtotal					89	151
Taxation Including Deferred Taxation Balance Sheet Subtotal				99	89
Taxation Social Security Payable				712	1 659
Total Assets Less Current Liabilities	2	127	-5 210	3 911	65	905	19 478	-12 070	-1 098
Creditors Due Within One Year	1 517	2 025	5 716
Number Shares Allotted	2	2	2
Par Value Share	1	1
Provisions For Liabilities Charges		99	99
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		658
Tangible Fixed Assets Cost Or Valuation		658	658
Tangible Fixed Assets Depreciation		164	288
Tangible Fixed Assets Depreciation Charged In Period		164
Taxation Social Security Due Within One Year	1 517	2 025
Value Shares Allotted			1

Company staff

Seena J.

Role: Director

Appointed: 26 May 2017

Latest update: 20 March 2024

Joseph M.

Role: Director

Appointed: 30 June 2014

Latest update: 20 March 2024

People with significant control

Joseph M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Seena J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mickey M.

Notified on 12 September 2016

Ceased on 10 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-09-12
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 29 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	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 30/06/2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30/06/2017
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Smj Business Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seena J.

Joseph M.

Seena A.

People with significant control

Joseph M.

Seena J.

Mickey M.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

Company Age