S.m.o.b. Consulting Limited in Liverpool, L3 6AL

Description

Data updated on: 01-11-2023

The company is based in Liverpool under the ID 11113239. The company was set up in the year 2017. The office of this firm is situated at 22 Pall Mall . The zip code is L3 6AL. The firm's SIC code is 70229, that means Management consultancy activities other than financial management. 2022/12/31 is the last time when company accounts were filed.

According to the latest data, this specific business is managed by just one director: Paul E., who was formally appointed in December 2017.

Paul E. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	65 419	78 963	10 208	50 043	47 988
Current Assets	94 718	178 219	77 030	75 803	47 988
Debtors	29 299	99 256	66 822	25 760
Net Assets Liabilities	46 919	148 375	12 271	12 512	27 430
Other Debtors		92 055	60 269	25 760
Property Plant Equipment	628	471	1 903	29 546	29 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	157	314	868	1 967	4 554
Additions Other Than Through Business Combinations Property Plant Equipment	785		1 986	28 742	2 684
Average Number Employees During Period	1	2	2	2	3
Bank Borrowings			50 000	48 450
Creditors	48 427	30 315	50 000	92 837	50 201
Increase From Depreciation Charge For Year Property Plant Equipment	157	157	554	1 099	2 587
Net Current Assets Liabilities	46 291	147 904	60 368	-17 034	-2 213
Number Shares Issued Fully Paid	100	100	100	101	101
Other Creditors	17 584			37 800	34 677
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	785	785	2 771	31 513	34 197
Taxation Social Security Payable	5 935	30 315	16 662	6 587	15 524
Total Assets Less Current Liabilities		58 375	62 271	12 512
Total Borrowings			50 000	48 450
Trade Debtors Trade Receivables	29 299	7 201	6 553
Amount Specific Advance Or Credit Directors				25 760
Amount Specific Advance Or Credit Made In Period Directors				25 760
Company Contributions To Money Purchase Plans Directors		5 460	4 250	4 390
Director Remuneration	6 318	8 577	8 745	8 820

Company staff

Paul E.

Role: Director

Appointed: 15 December 2017

Latest update: 1 April 2024

People with significant control

Paul E.

Notified on 15 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-15
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

S.m.o.b. Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

People with significant control

Paul E.

Accounts Documents

Company filings

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