Founded in 1987, Scmg Enterprises, classified under reg no. 02196149 is an active company. Currently registered at Exhibition Road SW7 2DD, London the company has been in the business for thirty seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 18th May 2012 Scmg Enterprises Limited is no longer carrying the name Nmsi Enterprises.
The firm has 2 directors, namely Shri M., Ian B.. Of them, Ian B. has been with the company the longest, being appointed on 2 November 2010 and Shri M. has been with the company for the least time - from 1 March 2020. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Exhibition Road |
Office Address2 | South Kensington |
Town | London |
Post code | SW7 2DD |
Country of origin | United Kingdom |
Registration Number | 02196149 |
Date of Incorporation | Thu, 19th Nov 1987 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is The Board Of Trustees Of The Science Museum from London, England. The abovementioned PSC is classified as "a non-departmental public body" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Jane E. This PSC has significiant influence or control over the company,.
The Board Of Trustees Of The Science Museum
Science Museum Exhibition Road, London, SW7 2DD, England
Legal authority | Heritage Act 1983 |
Legal form | Non-Departmental Public Body |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Jane E.
Notified on | 6 April 2016 |
Ceased on | 26 December 2016 |
Nature of control: |
significiant influence or control |
Nmsi Enterprises | May 18, 2012 |
Nmsi Trading | June 1, 2010 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 7 655 | 5 591 |
Current Assets | 11 027 | 10 565 |
Debtors | 1 970 | 3 431 |
Net Assets Liabilities | 5 450 | 1 739 |
Other Debtors | 162 | 180 |
Property Plant Equipment | 5 400 | |
Total Inventories | 1 402 | 1 543 |
Other | ||
Accrued Liabilities Deferred Income | 1 882 | 4 498 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 707 | 1 707 |
Administrative Expenses | 32 911 | 41 287 |
Average Number Employees During Period | 761 | 887 |
Cost Sales | 4 271 | 8 313 |
Creditors | 10 377 | 8 226 |
Disposals Property Plant Equipment | 5 400 | |
Finance Lease Liabilities Present Value Total | 2 272 | 1 582 |
Fixed Assets | 5 400 | |
Gross Profit Loss | 7 472 | 11 891 |
Interest Payable Similar Charges Finance Costs | 16 | |
Net Current Assets Liabilities | 650 | 2 339 |
Operating Profit Loss | 2 070 | 3 001 |
Other Creditors | 4 532 | 806 |
Other Interest Receivable Similar Income Finance Income | 1 | 76 |
Other Inventories | 1 402 | 1 543 |
Other Operating Income | 27 509 | 32 397 |
Prepayments Accrued Income | 521 | 436 |
Profit Loss On Ordinary Activities After Tax | 1 980 | 3 558 |
Profit Loss On Ordinary Activities Before Tax | 2 055 | 3 077 |
Property Plant Equipment Gross Cost | 7 107 | 1 707 |
Taxation Social Security Payable | 1 454 | 1 069 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 75 | 481 |
Total Assets Less Current Liabilities | 6 050 | 2 339 |
Trade Creditors Trade Payables | 237 | 271 |
Trade Debtors Trade Receivables | 1 287 | 2 815 |
Turnover Revenue | 11 743 | 20 204 |
Type | Category | Free download | |
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AAMD |
Full accounts with changes made up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (31 pages) |
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