Founded in 2007, S M Decorators, classified under reg no. 06401318 is an active company. Currently registered at 18 Holly Road GU14 0EA, Farnborough the company has been in the business for seventeen years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
There is a single director in the firm at the moment - Steven M., appointed on 17 October 2007. In addition, a secretary was appointed - Samantha M., appointed on 17 October 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Holly Road |
| Office Address2 | Cove |
| Town | Farnborough |
| Post code | GU14 0EA |
| Country of origin | United Kingdom |
| Registration Number | 06401318 |
| Date of Incorporation | Wed, 17th Oct 2007 |
| Industry | Painting |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Secretary
Appointed: 17 October 2007
Position: Director
Appointed: 17 October 2007
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Stephen M. The abovementioned PSC and has 75,01-100% shares.
Stephen M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 332 | 1 156 | 442 | 55 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 391 | 3 064 | 630 | 1 553 | ||||||
| Current Assets | 1 391 | 3 064 | 1 615 | |||||||
| Debtors | 985 | 1 039 | ||||||||
| Net Assets Liabilities | 55 | 295 | 219 | 804 | 6 042 | 2 438 | 108 | |||
| Other Debtors | 985 | 1 039 | ||||||||
| Tangible Fixed Assets | 5 052 | 3 788 | 2 841 | 2 131 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 331 | 1 155 | 441 | 54 | ||||||
| Shareholder Funds | 332 | 1 156 | 442 | 55 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | -4 055 | -4 141 | -2 992 | -3 121 | -4 902 | -4 699 | -3 599 | |||
| Creditors Due Within One Year | 6 111 | 5 696 | 4 014 | 4 668 | ||||||
| Net Current Assets Liabilities | -4 720 | -2 632 | -2 399 | -2 076 | -690 | -139 | 720 | 6 132 | 3 051 | 721 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 400 | 12 400 | 12 400 | |||||||
| Tangible Fixed Assets Depreciation | 7 348 | 8 612 | 9 559 | 10 269 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 264 | 947 | 710 | |||||||
| Total Assets Less Current Liabilities | 332 | 1 156 | 442 | 668 | 908 | 832 | 1 417 | 6 655 | 3 051 | 721 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th October 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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