Smjv Ltd in Hassocks, BN6 8QL

Description

Data updated on: 01-11-2023

Smjv Ltd could be contacted at Asm House, 103a Keymer Road in Hassocks. The company's area code is BN6 8QL. Smjv has existed on the market since it was established in 2013. The company's registered no. is 08632500. The company's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. The firm's most recent financial reports were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-07-31.

Within the limited company, a variety of director's responsibilities up till now have been executed by Mark O., Victoria O., Jenny B. and John B.. As for these four executives, Mark O. has been with the limited company for the longest period of time, having been a vital addition to directors' team since 31st July 2013.

Victoria O. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-717	-378	-138

Balance Sheet
Cash Bank In Hand	250	589	889
Cash Bank On Hand			889	2 352	6 503	34 415	27 176	53 321	44 046	30 376
Net Assets Liabilities				287	2 208	2 518	5 840	-758	805	-1 826
Property Plant Equipment			50 604	50 604	50 604	50 604	50 604	50 604	50 604	50 604
Tangible Fixed Assets	50 604	50 604	50 604
Current Assets							27 176	53 835	44 560	30 376
Debtors								514	514
Other Debtors								514	514

Capital & Reserves
Profit Loss Account Reserve	-717	-378	-138
Shareholder Funds	-717	-378	-138

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model				230 052		403 357
Average Number Employees During Period				4	4	4	4	4	4	4
Creditors			51 631	282 721	284 192	715 538	712 595	738 349	727 294	715 235
Creditors Due Within One Year	51 571	51 571	51 631
Fixed Assets			50 604	280 656	280 656	684 013	684 013	684 013	684 013	684 013
Investment Property				230 052	230 052	633 409	633 409	633 409	633 409	633 409
Investment Property Fair Value Model				230 052	230 052	633 409	633 409	633 409	633 409
Net Current Assets Liabilities	-51 321	-50 982	-50 742	-280 369	5 744	34 043	26 804	53 578	44 086	29 396
Other Creditors			51 631	282 653	284 192	715 538	704 198	738 349	727 294	715 235
Other Taxation Social Security Payable				68	519	73	73	-193	174	375
Profit Loss				421	1 921	310	3 322	1 020	1 563	-2 631
Property Plant Equipment Gross Cost			50 604	50 604	50 604	50 604	50 604	50 604	50 604
Tangible Fixed Assets Additions	50 604
Tangible Fixed Assets Cost Or Valuation	50 604	50 604
Total Assets Less Current Liabilities	-717	-378	-138	287	286 400	718 056	710 817	737 591	728 099	713 409
Trade Creditors Trade Payables						-1	-1

Company staff

Mark O.

Role: Director

Appointed: 31 July 2013

Latest update: 13 January 2024

Victoria O.

Role: Director

Appointed: 31 July 2013

Latest update: 13 January 2024

Jenny B.

Role: Director

Appointed: 31 July 2013

Latest update: 13 January 2024

John B.

Role: Director

Appointed: 31 July 2013

Latest update: 13 January 2024

People with significant control

Victoria O.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	31 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 October 2014
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 April 2016
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 December 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 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Smjv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Victoria O.

Jenny B.

John B.

People with significant control

Victoria O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Smjv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Victoria O.

Jenny B.

John B.

People with significant control

Victoria O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016