Sms Cost Consultancy Ltd in Manchester, M2 3HZ

Description

Data updated on: 01-11-2023

Registered as 07507809 thirteen years ago, Sms Cost Consultancy Ltd is categorised as a Private Limited Company. The company's present registration address is International House, 61 Mosley Street Manchester. The enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Sms Cost Consultancy Limited reported its latest accounts for the period that ended on Tuesday 31st January 2023. The company's most recent confirmation statement was submitted on Friday 27th January 2023.

As found in this firm's register, since 9th July 2019 there have been two directors: Sarah S. and Stephen S..

Executives with significant control over the firm are: Sarah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 114	-13 474	3 523	9 710	36

Balance Sheet
Cash Bank In Hand	311	6 174	24 625	9 510	16 188
Cash Bank On Hand					16 188	20 491	29 034	18 429	68 407	46 316	8 654	14 988
Current Assets	1 241	17 188	36 179	19 418	40 567	156 963	212 806	346 270	376 242	444 767	388 484	386 867
Debtors	930	11 014	11 554	9 908	24 379	136 472	183 772	327 841	307 835	398 451	379 830	371 879
Intangible Fixed Assets	28 800	21 600	14 400	7 200
Net Assets Liabilities					36	19 635	100 247	199 144	229 574	271 732	266 509	269 106
Net Assets Liabilities Including Pension Asset Liability	-21 114	-13 473	3 523	9 710	36
Other Debtors						114 150	172 150	298 150	296 150	372 150	358 150	360 150
Property Plant Equipment					478	595	747	987	920	725	574	920
Tangible Fixed Assets	176	150	127	348	478

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	-21 114	-13 474	3 522	9 709	35
Shareholder Funds	-21 114	-13 474	3 523	9 710	36

Other Financial Data
Amount Specific Advance Or Credit Directors				168	15 688	108 124	74 783	115 963	112 447	129 384	97 281	95 859
Amount Specific Advance Or Credit Made In Period Directors					16 000	14 588	35 103	32 720	10 016	15 314	84 893	105 671
Amount Specific Advance Or Credit Repaid In Period Directors					480	14 588	1 762	73 900	6 500	32 251	52 790	104 249
Accumulated Amortisation Impairment Intangible Assets					36 000	36 000	36 000	36 000	36 000	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment					253	353	525	788	1 041	1 236	1 387	932
Average Number Employees During Period						1	1	1	2	2	2	2
Creditors					40 913	137 804	113 164	147 925	147 413	173 622	122 440	118 506
Creditors Due After One Year	50 183	48 722	29 978
Creditors Due Within One Year	1 111	3 660	17 180	17 187	40 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment						60						722
Disposals Property Plant Equipment						242						962
Fixed Assets	28 976	21 750	14 527	7 548	478	595	747	987	920	725	574	920
Increase From Depreciation Charge For Year Property Plant Equipment						160	172	263	253	195	151	267
Intangible Assets Gross Cost					36 000	36 000	36 000	36 000	36 000	36 000	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	14 400	21 600	28 800	36 000
Intangible Fixed Assets Amortisation Charged In Period		7 200	7 200	7 200	7 200
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	130	13 528	18 999	2 231	-346	19 159	99 642	198 345	228 829	271 145	266 044	268 361
Number Shares Allotted			1	1	1
Other Creditors					16 689	109 397	76 056	117 263	113 646	130 568	98 506	97 163
Other Taxation Social Security Payable					21 506	27 813	36 254	30 525	33 630	38 001	18 299	17 277
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					731	948	1 272	1 775	1 961	1 961	1 961	1 852
Provisions For Liabilities Balance Sheet Subtotal					96	119	142	188	175	138	109	175
Provisions For Liabilities Charges	37	30	25	69	96
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				282	242
Tangible Fixed Assets Cost Or Valuation	207	207	207	489	731
Tangible Fixed Assets Depreciation	31	57	80	141	253
Tangible Fixed Assets Depreciation Charged In Period		26	23	61	112
Total Additions Including From Business Combinations Property Plant Equipment						459	324	503	186			853
Total Assets Less Current Liabilities	29 106	35 278	33 526	9 779	132	19 754	100 389	199 332	229 749	271 870	266 618	269 281
Trade Creditors Trade Payables					2 718	594	854	137	137	5 053	5 635	4 066
Trade Debtors Trade Receivables					24 379	22 322	11 622	29 691	11 685	26 301	21 680	11 729

Company staff

Sarah S.

Role: Director

Appointed: 09 July 2019

Latest update: 23 March 2024

Stephen S.

Role: Director

Appointed: 27 January 2011

Latest update: 23 March 2024

People with significant control

Sarah S.

Notified on 9 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 June 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	4 July 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 February 2014

Sms Cost Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Stephen S.

People with significant control

Sarah S.

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Sms Cost Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Stephen S.

People with significant control

Sarah S.

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013