S M Goal Development Limited is a private limited company situated at Lowin House, Tregolls Road, Truro TR1 2NA. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-09, this 5-year-old company is run by 1 director.
Director Stephen M., appointed on 09 October 2018.
The company is officially categorised as "development of building projects" (Standard Industrial Classification: 41100).
The latest confirmation statement was sent on 2023-10-08 and the deadline for the subsequent filing is 2024-10-22. Additionally, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Lowin House |
Office Address2 | Tregolls Road |
Town | Truro |
Post code | TR1 2NA |
Country of origin | United Kingdom |
Registration Number | 11611798 |
Date of Incorporation | Tue, 9th Oct 2018 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen M.
Notified on | 9 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 21 606 | 26 241 | 744 095 | 335 339 |
Current Assets | 529 105 | 865 637 | 752 805 | 368 204 |
Debtors | 21 478 | 5 317 | 8 710 | 32 865 |
Net Assets Liabilities | -18 965 | -31 896 | 205 123 | 73 255 |
Other Debtors | 21 478 | 5 317 | 8 710 | 32 865 |
Total Inventories | 486 021 | 834 079 | ||
Other | ||||
Accrued Liabilities | 4 800 | 7 200 | 99 973 | 4 667 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 182 500 | 494 400 | ||
Creditors | 182 500 | 494 400 | 547 682 | 294 949 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 332 707 | 375 813 | 385 330 | 275 184 |
Other Payables Accrued Expenses | 4 800 | |||
Par Value Share | 1 | |||
Taxation Social Security Payable | 3 558 | 4 188 | 12 285 | 12 080 |
Total Assets Less Current Liabilities | 163 535 | 462 504 | 205 123 | |
Total Borrowings | 182 500 | 494 400 | ||
Trade Creditors Trade Payables | 24 505 | 15 932 | 711 | 3 018 |
Work In Progress | 486 021 | 834 079 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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