Smo Sourcing And Distribution Ltd in Rugby, CV21 3XH

Description

Data updated on: 01-11-2023

Smo Sourcing And Distribution began its operations in the year 2020 as a Private Limited Company with reg. no. 12732645. This company has been prospering for four years and it's currently active. The firm's office is based in Rugby at Unit 20. Anyone could also locate the company by the postal code, CV21 3XH. The firm known today as Smo Sourcing And Distribution Ltd was known under the name Smo Sourcing Company until Tue, 27th Jun 2023 when the name was changed. The firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Smo Sourcing And Distribution Limited filed its account information for the period up to Monday 31st July 2023. The business most recent annual confirmation statement was filed on Friday 31st March 2023.

Sarah T. is the following firm's solitary director, that was formally appointed in 2020 in July.

Sarah T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Smo Sourcing And Distribution Ltd 2023-06-27
Smo Sourcing Company Ltd 2020-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	8 253
Current Assets	36 403	37 229	43 686
Debtors	22 558
Net Assets Liabilities	4 319
Other Debtors	8 110
Property Plant Equipment	36 078
Total Inventories	5 912

Other Financial Data
Description Principal Activities		46 190	46 190
Accrued Liabilities	944
Accrued Liabilities Not Expressed Within Creditors Subtotal	944	944	944
Accumulated Depreciation Impairment Property Plant Equipment	3 651
Additions Other Than Through Business Combinations Property Plant Equipment	39 729
Average Number Employees During Period	3	4	6
Carrying Amount Property Plant Equipment With Restricted Title	31 071
Creditors	32 424	27 149	30 538
Finance Lease Liabilities Present Value Total	6 053
Fixed Assets	36 080	41 304	90 965
Increase From Depreciation Charge For Year Property Plant Equipment	3 651
Loans From Directors	22 951
Net Current Assets Liabilities	-2 696
Prepayments Accrued Income	320
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	320
Property Plant Equipment Gross Cost	39 729
Provisions For Liabilities Balance Sheet Subtotal			1 393
Recoverable Value-added Tax	3 994
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 427
Taxation Social Security Payable	558
Total Assets	72 803	78 533	134 651
Total Assets Less Current Liabilities	33 382
Total Liabilities	72 803	78 533	134 651
Trade Creditors Trade Payables	8 913
Trade Debtors Trade Receivables	10 134

Company staff

Sarah T.

Role: Director

Appointed: 09 July 2020

Latest update: 9 March 2024

People with significant control

Sarah T.

Notified on 9 July 2020

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 2025
Account last made up date	31 July 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	9 July 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Smo Sourcing And Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

People with significant control

Sarah T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode