Filing status
- Accounts filed
- 26 February 2026
- Last accounts
- 31 August 2025
- Conf. stmt filed
- 4 March 2026
- Last conf. stmt
- 1 March 2026
SMJV 2005 Limited
- Incorporated
- 27 June 2005
- Industry
- Hotels and similar accommodation (55100)
- Directors at dissolution
- Owners at dissolution
- Simon Hugh VickerySusan Margaret Vickery
- Accounts type
- Micro entity
- Region
- South West
- Address
- The Old Shire InnPendarvesCamborneTR14 0RT
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 at dissolution
Officer details are public data from the Companies House register.
British
British
Born October 1963 (63)
Officer history (3 former)
1 March 2018
27 June 2005
27 June 2005
27 June 2005
27 June 2005
27 June 2005
27 June 2005
27 June 2005
Ownership 2 at dissolution
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 February 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1959 (67)
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1963 (63)
Financials
Balance sheet as at 31 August 2025
- Net Assets
- £100
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £26,902 | £40,253 | £54,427 | |||
| Current Assets | £100 | £85,756 | £105,031 | £171,049 | £137,791 | £288,429 | £268,717 |
| Debtors | £51,015 | £91,757 | £53,362 | £69,264 | £153,443 | ||
| Cash | £54,016 | £79,292 | £78,459 | £209,865 | £104,837 | ||
| Creditors (< 1 year) | £6,679 | £7,457 | £31,627 | £106,821 | £124,660 | £123,965 | |
| Creditors (> 1 year) | £0 | £783 | £174,793 | £28,054 | |||
| Net Current Assets | £97,574 | £139,422 | £30,970 | £163,769 | £144,752 | ||
| Net Assets | £100 | £81,785 | £139,422 | £53,151 | £24,249 | £165,618 | |
| Shareholder Funds | £100 | £81,785 | £97,574 | £139,422 | £53,151 | £24,249 | £165,618 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 June 2026 | Final Gazette dissolved via voluntary strike-off | |||
| 24 March 2026 | First Gazette notice for voluntary strike-off | |||
| 11 March 2026 | Application to strike the company off the register | |||
| 4 March 2026 | Confirmation statement with no updates | 1 March 2026 | ||
| 26 February 2026 | Micro company accounts | 31 August 2025 |
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