Smr Commercial Services Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

10262192 - registration number used by Smr Commercial Services Limited. The firm was registered as a Private Limited Company on 5th July 2016. The firm has been in this business for eight years. This firm may be contacted at 12 Hatherley Road in Sidcup. The main office's postal code assigned is DA14 4DT. This firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's latest annual accounts provide detailed information about the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-01-08.

At present, this firm is governed by one managing director: Stephen R., who was assigned this position on 5th July 2016.

Stephen R. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	18 674	61 963	54 495	1 135	100 334	44 471	71 114
Current Assets	26 942	71 185	54 495	32 350	100 334	58 391	75 014
Debtors	8 268	9 222		31 215		13 920	3 900
Net Assets Liabilities	1 032	1 106	3 693	3 784	36 314	37 881	48 937
Other Debtors				31 215
Property Plant Equipment	8 790	7 472	7 403	6 150	6 269	39 073	31 536

Other Financial Data
Amount Specific Advance Or Credit Directors	1 089	45 650	24 757		931	857	645
Accumulated Depreciation Not Including Impairment Property Plant Equipment		1 318	3 287	4 540	5 772	11 734	21 350
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	15 481	15 573	16 807	18 142	18 861	12 611	15 831
Creditors	34 700	77 551	58 205	34 716	41 157	59 583	57 613
Fixed Assets	8 790	7 472	7 403	6 150	6 269	39 073	31 536
Increase From Depreciation Charge For Year Property Plant Equipment		1 318	1 969	1 253	1 232	5 962	9 616
Net Current Assets Liabilities	-7 758	-6 366	-3 710	-2 366	59 177	-1 192	17 401
Other Creditors	12 631	57 246	36 479	11 770	12 725	12 711	12 779
Other Taxation Social Security Payable	6 588	4 732	4 919	4 804	5 723	5 378	6 467
Property Plant Equipment Gross Cost	8 790	8 790	10 690	10 690	12 041	50 807	52 886
Total Additions Including From Business Combinations Property Plant Equipment	8 790		1 900		1 351	38 766	2 079
Total Assets Less Current Liabilities	1 032	1 106	3 693	3 784	65 446	37 881	48 937
Total Borrowings					3 848	28 883	22 536
Trade Debtors Trade Receivables	8 268	9 222				13 920	3 900

Company staff

Stephen R.

Role: Director

Appointed: 05 July 2016

Latest update: 16 July 2024

People with significant control

Stephen R.

Notified on 5 July 2016

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 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-05
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
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

Smr Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

People with significant control

Stephen R.

Accounts Documents

Company filings

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