Founded in 2014, Sm Only Properties, classified under reg no. 08991394 is an active company. Currently registered at 27 Kings Road SK9 5PZ, Wilmslow the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Timothy M., Ali S.. Of them, Timothy M., Ali S. have been with the company the longest, being appointed on 10 April 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Kings Road |
| Town | Wilmslow |
| Post code | SK9 5PZ |
| Country of origin | United Kingdom |
| Registration Number | 08991394 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2014
Position: Director
Appointed: 10 April 2014
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 14 890 | 14 555 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 29 687 | 26 073 | 6 305 | 3 416 | 7 774 | 11 462 | 426 346 | 246 297 |
| Net Assets Liabilities | 18 066 | 13 776 | 11 416 | 17 360 | 14 139 | 101 567 | 51 164 | |
| Cash Bank In Hand | 2 550 | 833 | ||||||
| Debtors | 27 137 | 25 240 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 890 | 14 555 | ||||||
| Tangible Fixed Assets | 300 369 | 298 972 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 14 790 | 14 455 | ||||||
| Shareholder Funds | 14 890 | 14 555 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 943 | -3 523 | -4 499 | -4 352 | -4 930 | -26 166 | -13 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 283 000 | 260 000 | 260 000 | 260 000 | 260 000 | 132 000 | 84 000 | |
| Fixed Assets | 300 369 | 298 972 | 297 342 | 295 945 | 294 548 | 293 151 | ||
| Net Current Assets Liabilities | 4 116 | 2 094 | -20 043 | -20 030 | -12 836 | -14 082 | 259 733 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 477 | 2 635 | 3 081 | 3 057 | 2 732 | 1 594 | ||
| Total Assets Less Current Liabilities | 304 485 | 301 066 | 277 299 | 275 915 | 281 712 | 279 069 | 259 733 | 135 177 |
| Consideration For Shares Issued | 50 | |||||||
| Creditors Due After One Year | 286 000 | 283 000 | ||||||
| Creditors Due Within One Year | 25 571 | 23 979 | ||||||
| Instalment Debts Due After5 Years | 38 000 | 35 000 | ||||||
| Nominal Value Shares Issued | 50 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued | 50 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 3 595 | 3 511 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2022 filed on: 27th, June 2023 |
accounts | Free Download (7 pages) |
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