Smsolutions-uk Limited in Epping, CM16 7JT

Description

Data updated on: 01-11-2023

The official day this company was founded is 2004-02-02. Established under company registration number 05031723, this firm operates as a Private Limited Company. You may find the headquarters of this company during office hours at the following address: 9 Hornbeam Close Theydon Bois, CM16 7JT Epping. This business's SIC code is 62020 which means Information technology consultancy activities. Mon, 28th Feb 2022 is the last time company accounts were reported.

This company has a solitary managing director at present running the following business, namely Stuart M. who's been utilizing the director's duties for 20 years. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Janet M. as a secretary since 2004.

Stuart M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48	2 403	189	261	3 693

Balance Sheet
Cash Bank In Hand	12 846	15 671	13 075	8 657	9 587
Current Assets	12 846	16 951	14 675	15 401	16 774	14 523	13 497	5 630	8 325	11 189	16 110	16 050	15 572
Debtors	0	1 280	1 600	6 744	7 187
Tangible Fixed Assets	697	523	392	294	220
Net Assets Liabilities Including Pension Asset Liability	48	2 403

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	38	2 393	179	251	3 683
Shareholder Funds	48	2 403	189	261	3 693

Other Financial Data
Amount Specific Advance Or Credit Directors				5 144	4 801	11 870	3 247	4 170	1 660	6 493	6 046	2 465	7 021
Amount Specific Advance Or Credit Made In Period Directors						7 069		923					4 556
Amount Specific Advance Or Credit Repaid In Period Directors					343		8 623		2 510			3 581
Average Number Employees During Period									1	1	1	1	1
Creditors					13 301	12 846	13 492	5 749	8 406	11 178	17 479	17 719	16 395
Creditors Due Within One Year		15 071	14 878	15 434	13 301
Fixed Assets	697	523			220	165	124	93	70		1 460	1 763	842
Net Current Assets Liabilities	-649	1 880	-203	-33	3 473	1 677	5	-119	-81	11	-1 369	-1 669	-823
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Cost Or Valuation	2 080	2 080	2 080	2 080
Tangible Fixed Assets Depreciation	1 383	1 557	1 688	1 786	1 860
Tangible Fixed Assets Depreciation Charged In Period			131	98	74
Total Assets Less Current Liabilities	48	2 403	189	261	3 693	1 842	129	-26	-11	11	91	94	19
Advances Credits Directors				5 144	4 801
Advances Credits Made In Period Directors				5 144
Creditors Due Within One Year Total Current Liabilities	13 495	15 071
Tangible Fixed Assets Depreciation Charge For Period		174

Company staff

Janet M.

Role: Secretary

Appointed: 02 February 2004

Latest update: 23 November 2023

Stuart M.

Role: Director

Appointed: 02 February 2004

Latest update: 23 November 2023

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 28th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28th November 2014
Annual Accounts 27th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27th November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Smsolutions-uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Stuart M.

People with significant control

Stuart M.

Accounts Documents

Company filings

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