Smlbiz Limited in Nottingham, NG13 8BQ

Description

Data updated on: 01-11-2023

The firm named Smlbiz was founded on Tuesday 29th March 2011 as a Private Limited Company. The company's headquarters can be found at Nottingham on 1 Fisher Lane, Bingham. When you want to contact this business by post, the area code is NG13 8BQ. The company registration number for Smlbiz Limited is 07583094. The company's SIC and NACE codes are 70221 and their NACE code stands for Financial management. Smlbiz Ltd filed its account information for the financial year up to 2023-03-31. Its most recent confirmation statement was released on 2023-03-29.

Spencer S. and Deborah S. are the company's directors and have been cooperating as the Management Board since March 2011.

Spencer S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	679	1 216	3 683	5 168	5 203

Balance Sheet
Cash Bank On Hand					2 255	1 731
Current Assets	19 376	14 200	22 601	7 929	18 112	22 840
Debtors	19 297	12 822	13 494	7 427	15 857	23 537	10 280
Net Assets Liabilities					2 823	3 443	6 800
Property Plant Equipment					11 897	19 438	12 686
Cash Bank In Hand	79	1 378	9 107	502	2 255
Net Assets Liabilities Including Pension Asset Liability	679	1 216	3 683	5 168	5 203
Tangible Fixed Assets	16 804	13 405	9 704	16 130	11 897
Trade Debtors	19 006	12 569	13 222	6 376	15 296

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	579	1 116	3 583	5 068	5 103
Shareholder Funds	679	1 216	3 683	5 168	5 203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 664	16 123
Additions Other Than Through Business Combinations Property Plant Equipment						12 000
Average Number Employees During Period					2	2
Corporation Tax Payable						-2 428
Creditors					24 806	37 375	13 756
Finance Lease Liabilities Present Value Total					9 641	7 515
Increase From Depreciation Charge For Year Property Plant Equipment						4 459
Net Current Assets Liabilities	-3 508	-1 220	-6 021	-1 320	820	-12 107	-3 476
Other Creditors					7 000	22 000
Other Taxation Social Security Payable					7 193	7 053
Property Plant Equipment Gross Cost					23 561	35 561
Provisions For Liabilities Balance Sheet Subtotal					2 380	3 888	2 410
Total Assets Less Current Liabilities	13 296	12 185	3 683	14 810	12 717	7 331	9 210
Trade Creditors Trade Payables					972	807
Trade Debtors Trade Receivables					15 857	21 109
Advances Credits Directors
Number Shares Allotted	100	100	100	100	100		100
Par Value Share	1	1	1	1	1		1
Bank Borrowings Overdrafts	651	867	2	1 527	89
Creditors Due After One Year	12 617	10 969		9 642	7 514
Creditors Due Within One Year	22 884	15 420	28 622	9 249	17 292
Fixed Assets	16 804	13 405	9 704	16 130	11 897
Obligations Under Finance Lease Hire Purchase Contracts After One Year	7 317	5 669		9 642	7 514
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 643	1 649	5 668	2 060	2 127
Other Creditors After One Year	5 300	5 300
Other Creditors Due Within One Year	9 998	3 762	11 510	2 150	9 376
Prepayments Accrued Income Current Asset	291	253	272	1 051	561
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	17 657	1 222	1 225	15 250	967
Tangible Fixed Assets Cost Or Valuation	17 657	18 879	20 104	22 594	23 561
Tangible Fixed Assets Depreciation	853	5 474	10 400	6 464	11 664
Tangible Fixed Assets Depreciation Charged In Period	853	4 621	4 926	5 102	5 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 038
Tangible Fixed Assets Disposals				12 760
Taxation Social Security Due Within One Year	10 346	8 885	11 365	3 327	5 510
Trade Creditors Within One Year	246	257	77	185	190

Company staff

Spencer S.

Role: Director

Appointed: 29 March 2011

Latest update: 31 January 2024

Deborah S.

Role: Director

Appointed: 29 March 2011

Latest update: 31 January 2024

People with significant control

Spencer S.

Notified on 29 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 09 November 2012
Start Date For Period Covered By Report	2011-03-29
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	09 November 2012
Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 June 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 July 2014
Annual Accounts 07 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 September 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Smlbiz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer S.

Deborah S.

People with significant control

Spencer S.

Accounts Documents

Company filings

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