Smooth Accident Services Limited
6th Floor Walker House Exchange Flags L2 3YL Liverpool
Number: 06800981
Incorporation date: 2009-01-26
Dissolution date: 2019-06-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
The company was located in Liverpool with reg. no. 06800981. The company was established in 2009. The headquarters of the firm was located at 6th Floor Walker House Exchange Flags. The zip code for this address is L2 3YL. This firm was formally closed on June 22, 2019, which means it had been in business for 10 years.
Stephen L. and Paul S. were registered as the enterprise's directors and were managing the firm for eight years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 37 691 | 35 565 | 34 734 |
| Balance Sheet | |||
| Cash Bank In Hand | 88 136 | 170 933 | 416 555 |
| Current Assets | 114 336 | 171 293 | 750 295 |
| Debtors | 26 200 | 360 | 333 740 |
| Net Assets Liabilities Including Pension Asset Liability | 37 691 | 35 565 | 34 734 |
| Tangible Fixed Assets | 35 881 | 26 911 | 43 469 |
| Trade Debtors | 26 200 | 360 | 333 740 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 37 591 | 35 465 | 34 634 |
| Shareholder Funds | 37 691 | 35 565 | 34 734 |
| Other Financial Data | |||
| Commitments Under Non-cancellable Operating Leases Total | 6 152 | 5 282 | |
| Creditors Due Within One Year | 112 526 | 162 639 | 759 030 |
| Fixed Assets | 35 881 | 26 911 | 43 469 |
| Net Current Assets Liabilities | 1 810 | 8 654 | -8 735 |
| Number Shares Allotted | 100 | 100 | 100 |
| Other Creditors Due Within One Year | 3 619 | 192 000 | |
| Other Operating Leases Expiring Within One Year | 6 152 | 5 282 | |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss For Period | 14 709 | 321 874 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 23 269 | ||
| Tangible Fixed Assets Cost Or Valuation | 44 838 | 44 838 | 68 107 |
| Tangible Fixed Assets Depreciation | 8 957 | 17 927 | 24 638 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 970 | 6 711 | |
| Taxation Social Security Due Within One Year | 140 223 | 550 467 | |
| Total Assets Less Current Liabilities | 37 691 | 35 565 | 34 734 |
| Trade Creditors Within One Year | 112 526 | 18 797 | 16 563 |
Role: Director
Appointed: 01 May 2011
Latest update: 9 October 2023
Role: Director
Appointed: 26 January 2009
Latest update: 9 October 2023
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Confirmation statement next due date | 22 January 2017 |
| Return last made up date | 08 January 2015 |
| Annual Accounts 09 August 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-02-01 |
| End Date For Period Covered By Report | 2012-01-31 |
| Date Approval Accounts | 09 August 2012 |
| Annual Accounts 25 October 2013 | |
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 25 October 2013 |
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