Smrr Accountancy & Tax Service Limited in Abbots Langley, WD5 0JD

Description

Data updated on: 01-11-2023

Smrr Accountancy & Tax Service is a firm with it's headquarters at WD5 0JD Abbots Langley at 40 High Acres. This business has been in existence since 2015 and is established under the identification number 09899554. This business has existed on the British market for 9 years now and company state is active. The enterprise's Standard Industrial Classification Code is 47910: Retail sale via mail order houses or via Internet. Smrr Accountancy & Tax Service Ltd released its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-07-18.

With regards to this business, all of director's responsibilities have so far been met by Thushara Y. who was appointed in 2015 in December.

Thushara Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-18

Balance Sheet
Cash Bank On Hand			993		-69	6 213	82	91
Current Assets	71	3 364	3 116	98	624	21 580	16 049	11 113
Debtors	71	3 364	2 123		694	12 210	13 296	8 541
Net Assets Liabilities	-18	-1 999	-1 980	-1 533	-981	-11 110	-16 278	-18 790
Other Debtors	71	239	2 123		694	10 349
Property Plant Equipment		7 177				162
Total Inventories						3 157	2 671	2 481
Net Assets Liabilities Including Pension Asset Liability	-18

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-118
Shareholder Funds	-18

Other Financial Data
Version Production Software								2 023
Accumulated Depreciation Impairment Property Plant Equipment		318
Additions Other Than Through Business Combinations Property Plant Equipment						162
Administrative Expenses	4 120	17 247	15 861
Average Number Employees During Period				1	1		1	1
Bank Borrowings						31 250
Bank Borrowings Overdrafts	3	227
Cost Sales	76	5 070	6 308
Creditors	89	4 216	5 096	1 631	1 604	1 602	7 231	8 093
Depreciation Amortisation Impairment Expense			1 406
Distribution Costs	5
Finance Lease Liabilities Present Value Total		8 324
Fixed Assets		7 177
Gross Profit Loss	4 007	15 266	15 880
Increase From Depreciation Charge For Year Property Plant Equipment		318
Net Current Assets Liabilities	-18	-852	-1 980	-1 533	-981	19 978	8 818	3 020
Operating Profit Loss	-118	-1 981	19
Other Creditors		2 530
Other Operating Expenses Format2			4 668	248	490
Prepayments Accrued Income		3 125
Profit Loss	-118	-1 981	19	347	258
Profit Loss On Ordinary Activities Before Tax	-118	-1 981	19
Property Plant Equipment Gross Cost		7 495				162
Raw Materials Consumables Used			6 308
Staff Costs Employee Benefits Expense			9 787
Taxation Social Security Payable		4 216	5 096		1 604	1 602
Total Additions Including From Business Combinations Property Plant Equipment		7 495
Total Assets Less Current Liabilities	-18	6 325	-1 980	-1 533	-979	20 140	8 818	3 020
Trade Creditors Trade Payables	86
Trade Debtors Trade Receivables						1 861
Turnover Revenue	4 083	20 336	22 188	595	748
Creditors Due Within One Year	89

Company staff

Thushara Y.

Role: Director

Appointed: 02 December 2015

Latest update: 22 April 2024

People with significant control

Thushara Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-12-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 January 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Smrr Accountancy & Tax Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thushara Y.

Shironi A.

People with significant control

Thushara Y.

Accounts Documents

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