Founded in 2014, Smh Partnership, classified under reg no. 09032186 is an active company. Currently registered at 75 Aston Road TF11 8DU, Shifnal the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Mark H., appointed on 9 May 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Aston Road |
Town | Shifnal |
Post code | TF11 8DU |
Country of origin | United Kingdom |
Registration Number | 09032186 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | Dormant Company |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Mark H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 100 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 544 025 | 939 936 | 804 373 | 698 412 | 310 957 | 462 029 | 299 471 | ||
Current Assets | 100 | 544 125 | 940 036 | 804 473 | 698 512 | 311 057 | 462 129 | 628 485 | |
Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Net Assets Liabilities | 100 | -260 | -607 | ||||||
Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Property Plant Equipment | 295 651 | 295 651 | 295 651 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 295 651 | ||||||||
Administrative Expenses | 360 | ||||||||
Comprehensive Income Expense | -360 | ||||||||
Corporation Tax Payable | 70 | ||||||||
Creditors | 550 410 | 1 009 046 | 1 009 477 | 1 009 787 | 986 246 | 1 009 493 | 1 009 018 | ||
Current Asset Investments | 328 914 | ||||||||
Fixed Assets | 309 903 | 669 208 | 528 265 | 354 930 | |||||
Intangible Assets | 59 279 | 59 279 | |||||||
Intangible Assets Gross Cost | 59 279 | ||||||||
Investments | 6 025 | 68 403 | |||||||
Investments Fixed Assets | 6 025 | 68 403 | 205 403 | 309 903 | 373 557 | 173 335 | |||
Net Current Assets Liabilities | 100 | -6 285 | -69 010 | -205 004 | -311 275 | -675 189 | -547 364 | -380 533 | |
Operating Profit Loss | -360 | ||||||||
Other Creditors | 360 | 360 | 1 009 407 | 1 009 787 | 986 246 | 1 009 493 | 1 009 018 | ||
Other Investments Other Than Loans | 6 025 | 68 403 | 328 914 | ||||||
Profit Loss | -360 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -360 | ||||||||
Property Plant Equipment Gross Cost | 295 651 | 295 651 | |||||||
Total Assets Less Current Liabilities | 100 | -260 | -607 | 399 | -1 372 | -5 981 | -19 099 | -25 603 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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