Intangible Assets
12,792 GBP2023-09-30
15,664 GBP2022-09-30
Fixed Assets - Investments
7,500 GBP2023-09-30
Fixed Assets
20,292 GBP2023-09-30
15,664 GBP2022-09-30
Debtors
227,783 GBP2023-09-30
27,850 GBP2022-09-30
Cash at bank and in hand
2,375,637 GBP2023-09-30
167,337 GBP2022-09-30
Current Assets
2,603,420 GBP2023-09-30
195,187 GBP2022-09-30
Net Current Assets/Liabilities
236,408 GBP2023-09-30
158,097 GBP2022-09-30
Total Assets Less Current Liabilities
256,700 GBP2023-09-30
173,761 GBP2022-09-30
Net Assets/Liabilities
90,940 GBP2023-09-30
173,761 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
90,840 GBP2023-09-30
173,661 GBP2022-09-30
Equity
90,940 GBP2023-09-30
173,761 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
1232021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other
15,664 GBP2023-09-30
15,664 GBP2022-10-01
Intangible Assets - Gross Cost
15,664 GBP2023-09-30
15,664 GBP2022-10-01
Intangible Assets - Increase From Amortisation Charge for Year
2,872 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,872 GBP2023-09-30
Intangible Assets
Other
12,792 GBP2023-09-30
15,664 GBP2022-09-30
Amounts invested in assets
7,500 GBP2023-09-30
Trade Debtors/Trade Receivables
94,350 GBP2023-09-30
Amounts owed by group undertakings and participating interests
133,333 GBP2023-09-30
Other Debtors
100 GBP2023-09-30
100 GBP2022-09-30
Prepayments/Accrued Income
27,750 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,075,135 GBP2023-09-30
Taxation/Social Security Payable
38,328 GBP2023-09-30
442 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
303 GBP2023-09-30
8,908 GBP2022-09-30
Other Creditors
Amounts falling due within one year
17,332 GBP2023-09-30
27,740 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
133,333 GBP2023-09-30
Dividends Paid on Shares
17,500 GBP2022-10-01 ~ 2023-09-30
All ordinary shares
17,500 GBP2022-10-01 ~ 2023-09-30
SMB MANAGEMENT LIMITED
InfoRegistered number 10950593
65-68 Witham, Hull HU9 1BL
Private Limited Company incorporated on 2017-09-07 (7 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-06
CIF 0SMB MANAGEMENT LIMITED
SRegistered number 10950593

65-68, Witham, Hull, England, HU9 1BL
Limited Company in Register Of Companies, England
CIF 1 SMB MANAGEMENT LTD
SRegistered number 10950593

366, Holderness Road, Hull, East Riding Of Yorkshire, England, HU9 3DL
Company Limited By Shares in Register Of Companies, England
CIF 2 CIF 3 SMB MANAGEMENT LTD
SRegistered number 10950593

366, Holderness Road, Hull, East Riding Of Yorkshire, England, HU9 3DL
Company Limited By Shares in Register Of Companies, England
CIF 4 CIF 5 SMB MANAGEMENT LTD
SRegistered number 10950593

65-68, Witham, Hull, England, HU9 1BL
Limited Company in Register Of Companies, England
CIF 6 CIF 7