Smq Strategic Solutions Ltd in Shipley, BD18 4LX

Description

Data updated on: 26-08-2022

Started with Reg No. 07068949 15 years ago, Smq Strategic Solutions Ltd had been a private limited company until 2022-06-14 - the time it was officially closed. The firm's latest registration address was 3 Constance Street, Shipley.

This specific firm was managed by one managing director: Shirley Q. who was with it from 2009-11-06 to the date it was dissolved on 2022-06-14.

Shirley Q. was the individual with significant control over this firm, owned over 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	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 673	21 329	26 111	30 911	29 876

Balance Sheet
Cash Bank On Hand					36 133	37 713	52 469	37 740	48 287	26 980
Current Assets	43 056	34 734	40 774	44 570	44 497	48 945	52 469	46 056	48 287	26 980
Debtors	10 458	6 878	7 425	8 880	8 364	11 232		8 316
Net Assets Liabilities					29 876	38 361	45 596	43 066	37 628	26 125
Cash Bank In Hand	32 598	27 353	33 349	35 690	36 133
Net Assets Liabilities Including Pension Asset Liability	25 673	20 994	26 111	30 911	29 876
Other Debtors		517
Tangible Fixed Assets	299	1 587	1 190	865
Trade Debtors	10 458	6 360	7 425	8 880	8 364

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	25 672	21 328	26 110	30 910	29 875
Shareholder Funds	25 673	21 329	26 111	30 911	29 876

Other Financial Data
Administrative Expenses					21 833	23 139	19 365	11 195	18 982
Average Number Employees During Period								1	1	1
Creditors					14 621	10 069	6 873	2 990	10 659	855
Dividends Paid					47 000	20 000
Gross Profit Loss					79 278	58 739	54 361	11 767	66 558
Net Current Assets Liabilities	25 374	19 742	24 921	30 046	29 876	37 244	45 596	43 066	37 628	26 125
Operating Profit Loss					57 445	35 600	34 996	572	47 576
Other Interest Receivable Similar Income Finance Income					10	6	5	8	31
Profit Loss					45 965	27 368	28 351	470	38 562
Profit Loss On Ordinary Activities Before Tax					57 455	34 210	35 001	580	47 607
Tax Tax Credit On Profit Or Loss On Ordinary Activities					11 490	6 842	6 650	110	9 045
Total Assets Less Current Liabilities	25 673	21 329	26 111	30 911	29 876	38 361	45 596	43 066	37 628	26 125
Creditors Due Within One Year	17 682	14 992	15 853	14 524	14 621
Fixed Assets	299	1 587	1 190	865
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 664
Tangible Fixed Assets Cost Or Valuation	552	1 784	1 784	1 664
Tangible Fixed Assets Depreciation	253	197	594	799
Tangible Fixed Assets Depreciation Charged In Period		183	397	297	215
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		239		92	1 014
Tangible Fixed Assets Disposals		432		120	1 664
Taxation Social Security Due Within One Year	17 431	14 452	15 280	13 459	14 199
Trade Creditors Within One Year	251	372	573	1 065	422

Company staff

Shirley Q.

Role: Director

Appointed: 06 November 2009

Latest update: 16 October 2023

People with significant control

Shirley Q.

Notified on 6 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	20 November 2022
Confirmation statement last made up date	06 November 2021

Annual Accounts 05 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 May 2013
Annual Accounts 27 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Smq Strategic Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley Q.

People with significant control

Shirley Q.

Accounts Documents

Company filings

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