S & M Estates started in year 2008 as Private Limited Company with registration number 06582999. The S & M Estates company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Slough at 20 Langley Road. Postal code: SL3 7AB.
The company has 2 directors, namely Mahummed S., Muhammed S.. Of them, Mahummed S., Muhammed S. have been with the company the longest, being appointed on 2 May 2008. Currenlty, the company lists one former director, whose name is Mohammad F. and who left the the company on 27 April 2024. In addition, there is one former secretary - Mohammad F. who worked with the the company until 27 April 2024.
| Office Address | 20 Langley Road |
| Town | Slough |
| Post code | SL3 7AB |
| Country of origin | United Kingdom |
| Registration Number | 06582999 |
| Date of Incorporation | Fri, 2nd May 2008 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 02 May 2008
Position: Director
Appointed: 02 May 2008
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Muhammed S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mohammed F. This PSC owns 25-50% shares and has 25-50% voting rights.
Muhammed S.
| Notified on | 27 April 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed F.
| Notified on | 3 October 2018 |
| Ceased on | 27 April 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 20 068 | 13 702 | |||||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 27 647 | 38 167 | 84 597 | 65 419 | 62 475 | 100 794 | 56 828 | 37 798 | |||||
| Current Assets | 29 376 | 18 143 | 27 647 | 40 667 | 84 597 | 56 828 | 48 148 | ||||||
| Debtors | 2 500 | 10 350 | |||||||||||
| Net Assets Liabilities | 760 | 9 802 | 9 829 | 17 124 | 16 247 | 11 344 | 6 437 | 103 | |||||
| Other Debtors | 2 500 | ||||||||||||
| Cash Bank In Hand | 29 376 | 18 143 | 7 703 | 7 140 | 8 567 | 27 647 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 068 | 13 702 | 2 850 | 754 | 919 | 760 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
| Profit Loss Account Reserve | 20 065 | 13 699 | 2 847 | 751 | 916 | 757 | |||||||
| Shareholder Funds | 20 068 | 13 702 | |||||||||||
| Other | |||||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||||||
| Bank Borrowings | 40 892 | 32 500 | |||||||||||
| Bank Overdrafts | 50 000 | ||||||||||||
| Creditors | 26 887 | 30 865 | 74 768 | 48 295 | 46 228 | 89 450 | 9 499 | 15 545 | |||||
| Net Current Assets Liabilities | 20 068 | 13 702 | 2 850 | 754 | 919 | 760 | 9 802 | 9 829 | 17 124 | 16 247 | 11 344 | 47 329 | 32 603 |
| Other Creditors | 25 099 | 28 662 | 72 650 | 46 584 | 45 026 | 39 193 | 8 872 | 14 918 | |||||
| Taxation Social Security Payable | 1 788 | 2 203 | 2 118 | 1 711 | 1 202 | 257 | 627 | 627 | |||||
| Total Assets Less Current Liabilities | 20 068 | 13 702 | 11 344 | 47 329 | 32 603 | ||||||||
| Trade Debtors Trade Receivables | 10 350 | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 9 308 | 4 441 | |||||||||||
| Capital Employed | 13 702 | 2 850 | 754 | 919 | 760 | ||||||||
| Creditors Due Within One Year | 4 441 | 4 853 | 6 386 | 7 648 | 26 887 | ||||||||
| Number Shares Allotted | 3 | 3 | 3 | 3 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 2, 2023 filed on: 13th, May 2023 |
confirmation statement | Free Download (3 pages) |
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