Founded in 2015, S M Design, classified under reg no. 09711471 is an active company. Currently registered at 25 Mccartney Walk RG22 4NZ, Basingstoke the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Selvam M., appointed on 30 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Mccartney Walk |
| Town | Basingstoke |
| Post code | RG22 4NZ |
| Country of origin | United Kingdom |
| Registration Number | 09711471 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Development of building projects |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 30 July 2015
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Selvam M. The abovementioned PSC and has 75,01-100% shares.
Selvam M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 11 535 | 4 517 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 22 398 | |||||||
| Current Assets | 24 777 | 10 276 | 664 | 5 278 | 15 438 | 30 227 | ||
| Debtors | 2 379 | |||||||
| Tangible Fixed Assets | 808 | |||||||
| Net Assets Liabilities | 4 517 | 2 997 | 851 | 9 533 | 6 355 | 3 868 | 22 135 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 535 | 4 517 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 11 534 | |||||||
| Shareholder Funds | 11 535 | 4 517 | ||||||
| Other | ||||||||
| Creditors Due Within One Year | 14 050 | 6 300 | ||||||
| Net Current Assets Liabilities | 10 727 | 3 976 | 3 359 | 608 | 9 371 | 6 355 | 5 708 | 22 135 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 206 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 206 | |||||||
| Tangible Fixed Assets Depreciation | 398 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 398 | |||||||
| Total Assets Less Current Liabilities | 11 535 | 4 517 | 2 997 | 851 | 9 533 | 6 355 | 5 708 | 22 135 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 300 | 4 023 | 4 670 | 6 067 | 6 355 | 3 868 | 8 092 | |
| Fixed Assets | 808 | 541 | 362 | 243 | 162 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 19th, February 2024 |
accounts | Free Download (3 pages) |
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