Company information:
1 Smithfield Square Ltd (No: 08623011)
Address: 7200 THE QUORUM, OXFORD BUSINESS PARK NORTH, OXFORD, OX4 2JZ, UNITED KINGDOM
Status: Active
Incorporated: 24-Jul-2013
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 08-Jul-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: GABRIEL MICHEL EL-KASSIR ( DOB: Nov-1956 From: Jul-2013 )
Current Secretary: NICHOLAS VINCENT WALSH ( From: Oct-2013 )
Resigned Director: ANDREW RICHARD LOCK ( DOB: Dec-1951 From: Nov-2013 To: Apr-2015 )
Persons of Significant Control:
Mr Gabriel Michel El-Kassir, 7200 The Quorum, Oxford Business Park North, Oxford, OX4 2JZ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
Item | 2020-03 | 2021-03 | 2022-03 | 2023-03 | Chart |
---|---|---|---|---|---|
Fixed assets | 1,405,000 | 1,510,000 | 1,383,791 | 1,163,791 | 1405000.0,1510000.0,1383791.0,1163791.0 |
Fixed assets / Property, plant and equipment | 1,405,000 | 1,510,000 | 1,383,791 | 1,163,791 | 1405000.0,1510000.0,1383791.0,1163791.0 |
Current assets | 87,748 | 86,090 | 206,945 | 281,650 | 87748.0,86090.0,206945.0,281650.0 |
Current assets / Debtors | 76,360 | 82,205 | 204,409 | 278,119 | 76360.0,82205.0,204409.0,278119.0 |
Current assets / Cash at bank and on hand | 11,388 | 3,885 | 2,536 | 3,531 | 11388.0,3885.0,2536.0,3531.0 |
Net current assets (liabilities) | 44,153 | 76,784 | 199,925 | 270,613 | 44153.0,76784.0,199925.0,270613.0 |
Total assets less current liabilities | 1,449,153 | 1,586,784 | 1,583,716 | 1,434,404 | 1449153.0,1586784.0,1583716.0,1434404.0 |
Provisions for liabilities, balance sheet subtotal | 95,256 | 115,206 | 91,226 | 79,206 | 95256.0,115206.0,91226.0,79206.0 |
Net assets (liabilities) | 703,617 | 821,296 | 842,235 | 852,339 | 703617.0,821296.0,842235.0,852339.0 |
Equity / share capital and reserves | 703,617 | 821,296 | 842,235 | 852,339 | 703617.0,821296.0,842235.0,852339.0 |