Lm And Sm Electrical started in year 2015 as Private Limited Company with registration number 09589418. The Lm And Sm Electrical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ramsgate at 99 West Cliff Road. Postal code: CT11 9NS.
The company has one director. Steven M., appointed on 13 May 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99 West Cliff Road |
| Town | Ramsgate |
| Post code | CT11 9NS |
| Country of origin | United Kingdom |
| Registration Number | 09589418 |
| Date of Incorporation | Wed, 13th May 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (311 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Steven M. This PSC and has 75,01-100% shares.
Steven M.
| Notified on | 13 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 315 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 41 | |||||||
| Cash Bank On Hand | 41 | 220 | 203 | 4 | 30 | 101 | 14 | 66 |
| Current Assets | 7 435 | 6 750 | 5 120 | 6 323 | 8 069 | 7 198 | 8 292 | 9 631 |
| Debtors | 7 394 | 6 530 | 4 917 | 6 319 | 8 039 | 7 097 | 8 278 | 9 565 |
| Net Assets Liabilities | 1 315 | 745 | 1 098 | 4 352 | -1 439 | -2 240 | 737 | 1 285 |
| Other Debtors | 7 394 | 6 530 | 4 917 | 6 319 | 6 671 | 7 097 | 7 478 | 8 163 |
| Property Plant Equipment | 339 | 4 743 | 3 586 | 2 829 | 2 146 | 1 631 | 1 240 | |
| Tangible Fixed Assets | 339 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 314 | |||||||
| Shareholder Funds | 1 315 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 188 | 1 260 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 | 1 596 | 2 753 | 1 065 | 1 748 | 2 263 | 2 654 | 2 950 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 7 000 | 7 000 | 5 588 | 1 400 | ||||
| Corporation Tax Payable | 1 958 | 3 595 | ||||||
| Creditors | 6 459 | 2 265 | 1 155 | 4 800 | 7 000 | 7 000 | 5 588 | 4 188 |
| Creditors Due Within One Year | 6 459 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 599 | |||||||
| Disposals Property Plant Equipment | 5 940 | |||||||
| Dividends Paid | 14 500 | |||||||
| Finance Lease Liabilities Present Value Total | 2 265 | 1 155 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 536 | 1 157 | 911 | 683 | 515 | 391 | 296 | |
| Net Current Assets Liabilities | 976 | -1 733 | -1 333 | 1 523 | 3 415 | 3 129 | 5 085 | 4 529 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 3 215 | 4 722 | 1 146 | 2 555 | 1 403 | 1 327 | 1 250 | |
| Other Taxation Social Security Payable | 3 244 | 2 233 | 3 779 | 2 245 | 3 251 | 2 742 | 1 958 | |
| Par Value Share | 1 | |||||||
| Profit Loss | 15 048 | |||||||
| Property Plant Equipment Gross Cost | 399 | 6 339 | 6 339 | 3 894 | 3 894 | 3 894 | 3 894 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 399 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | |||||||
| Tangible Fixed Assets Depreciation | 60 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 60 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 940 | 3 495 | ||||||
| Total Assets Less Current Liabilities | 1 315 | 3 010 | 2 253 | 4 352 | 5 561 | 4 760 | 6 325 | 5 473 |
| Trade Creditors Trade Payables | -1 | |||||||
| Trade Debtors Trade Receivables | 1 368 | 800 | 1 402 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, January 2024 |
dissolution | Free Download (1 page) |
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