Shmm Properties Ltd is a private limited company situated at 50 James Young Road, Bathgate EH48 2UP. Its total net worth is valued to be around 2 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 2 directors.
Director Steven S., appointed on 27 February 2018. Director Holly S., appointed on 27 February 2018.
The company is officially categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was sent on 2023-02-26 and the deadline for the subsequent filing is 2024-03-11. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 50 James Young Road |
Town | Bathgate |
Post code | EH48 2UP |
Country of origin | United Kingdom |
Registration Number | SC589989 |
Date of Incorporation | Tue, 27th Feb 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Steven S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Holly S. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven S.
Notified on | 5 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Holly S.
Notified on | 5 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 1 450 | 5 748 | 6 927 | 3 687 | |
Current Assets | 2 | 38 340 | 5 748 | ||
Debtors | 2 | 36 890 | |||
Net Assets Liabilities | 2 | 775 | 389 753 | 227 967 | 740 016 |
Other Debtors | 2 | 36 890 | |||
Property Plant Equipment | 1 455 | 10 170 | 8 100 | -82 560 | |
Cash Bank In Hand | 0 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||
Reserves/Capital | |||||
Shareholder Funds | 2 | ||||
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |
Accrued Liabilities | 360 | 810 | 473 | 472 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 542 | 5 202 | 7 862 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 389 301 | 1 394 134 | 75 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 455 | 11 257 | 590 | ||
Bank Borrowings | 810 325 | 1 118 853 | 1 118 853 | ||
Creditors | 428 321 | 775 840 | 603 207 | 467 258 | |
Fixed Assets | 390 756 | 1 970 170 | 1 943 100 | 2 322 440 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 294 844 | -100 000 | 470 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 542 | 2 660 | 2 660 | ||
Investment Property | 389 301 | 1 960 000 | 1 935 000 | 2 405 000 | |
Investment Property Fair Value Model | 389 301 | 1 960 000 | 1 935 000 | ||
Loans From Directors | 323 104 | 332 902 | 329 844 | ||
Net Current Assets Liabilities | 2 | -389 981 | -770 092 | -596 280 | -463 571 |
Other Creditors | 427 780 | 431 964 | 257 760 | 121 857 | |
Other Disposals Investment Property Fair Value Model | 118 279 | ||||
Other Disposals Property Plant Equipment | 88 000 | ||||
Property Plant Equipment Gross Cost | 1 455 | 12 712 | 13 302 | -74 698 | |
Taxation Social Security Payable | 181 | 19 962 | 12 072 | 15 085 | |
Total Assets Less Current Liabilities | 775 | 1 200 078 | 1 346 820 | 1 858 869 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||
Number Shares Allotted | 2 | ||||
Par Value Share | |||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 16th, November 2023 |
accounts | Free Download (7 pages) |
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