Smpmo Ltd
Station House Station Approach KT24 6QX East Horsley
Number: 09805314
Incorporation date: 2015-10-02
Dissolution date: 2022-07-19
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Smpmo came into being in 2015 as a company enlisted under no 09805314, located at KT24 6QX East Horsley at Station House. The firm's last known status was dissolved. Smpmo had been offering its services for at least 7 years.
This limited company was administered by one managing director: Steve M. who was in charge of it for 7 years.
Steve M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | ||||||
| Net Worth | 75 648 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 94 023 | |||||
| Cash Bank On Hand | 94 023 | 134 759 | 159 527 | 185 438 | 146 314 | 149 980 |
| Current Assets | 105 463 | 147 483 | 171 627 | 185 538 | 146 414 | 150 080 |
| Debtors | 11 440 | 12 724 | 12 100 | 100 | 100 | 100 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 75 548 | |||||
| Shareholder Funds | 75 648 | |||||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 29 815 | 30 263 | 36 921 | 22 805 | 29 466 | 36 326 |
| Creditors Due Within One Year | 29 815 | |||||
| Net Current Assets Liabilities | 75 648 | 117 220 | 147 256 | 162 733 | 116 948 | 113 754 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 8 085 | 8 085 | 17 306 | 9 317 | 28 516 | 28 030 |
| Other Taxation Social Security Payable | 21 730 | 22 178 | 19 616 | 13 488 | 950 | 8 296 |
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Total Assets Less Current Liabilities | 75 648 | 117 220 | 147 256 | 162 733 | 116 948 | 113 754 |
| Trade Creditors Trade Payables | -1 | |||||
| Trade Debtors Trade Receivables | 11 340 | 12 624 | 12 000 | |||
Role: Director
Appointed: 02 October 2015
Latest update: 24 May 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 15 October 2022 |
| Confirmation statement last made up date | 01 October 2021 |
| Annual Accounts 6 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 02 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 6 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
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