Founded in 2015, S M Group Trading, classified under reg no. 09649484 is an active company. Currently registered at 22 Lansdowne Road CR0 2BD, Crydon the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Peter P., Stephen P.. Of them, Peter P., Stephen P. have been with the company the longest, being appointed on 20 June 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Lansdowne Road |
| Town | Crydon |
| Post code | CR0 2BD |
| Country of origin | United Kingdom |
| Registration Number | 09649484 |
| Date of Incorporation | Sat, 20th Jun 2015 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 20 June 2015
Position: Director
Appointed: 20 June 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Southern Motor Group Holdings Limited from Crydon, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Southern Motor Group Holdings Limited
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 09651319 |
| Notified on | 9 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 | ||||
| Balance Sheet | |||||
| Debtors | 160 000 | 1 000 000 | 2 000 000 | 2 500 000 | |
| Other Debtors | 160 000 | 1 000 000 | 2 000 000 | 2 500 000 | |
| Cash Bank In Hand | 2 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 2 | ||||
| Other | |||||
| Amounts Owed To Group Undertakings | 160 000 | 1 000 000 | 2 000 000 | 2 500 000 | |
| Comprehensive Income Expense | 160 000 | 1 000 000 | 3 000 000 | 2 500 000 | |
| Creditors | 160 000 | 1 000 000 | 2 000 000 | 2 500 000 | |
| Dividend Income From Group Undertakings | 160 000 | 1 000 000 | 3 000 000 | 2 500 000 | |
| Dividends Paid | 160 000 | 1 000 000 | 3 000 000 | 2 500 000 | |
| Dividends Paid Classified As Financing Activities | -1 000 000 | -3 000 000 | -2 500 000 | ||
| Dividends Paid On Shares Interim | 160 000 | 1 000 000 | 3 000 000 | 2 500 000 | |
| Dividends Received Classified As Investing Activities | -160 000 | -2 000 000 | -2 000 000 | ||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -840 000 | -1 000 000 | -500 000 | ||
| Investments Fixed Assets | 24 000 | 24 000 | 24 000 | 24 000 | |
| Investments In Subsidiaries | 24 000 | 24 000 | 24 000 | 24 000 | |
| Net Cash Generated From Operations | -840 000 | -1 000 000 | -500 000 | ||
| Net Finance Income Costs | 1 000 000 | 3 000 000 | 2 500 000 | ||
| Other Interest Receivable Similar Income Finance Income | 160 000 | 1 000 000 | 3 000 000 | 2 500 000 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||
| Profit Loss | 160 000 | 1 000 000 | 3 000 000 | 2 500 000 | |
| Profit Loss On Ordinary Activities Before Tax | 160 000 | 1 000 000 | 3 000 000 | 2 500 000 | |
| Profit Loss Subsidiaries | 1 884 363 | ||||
| Tax Expense Credit Applicable Tax Rate | 30 400 | 190 000 | 570 000 | 475 000 | |
| Tax Increase Decrease From Effect Dividends From Companies | -30 400 | -190 000 | -570 000 | -475 000 | |
| Total Assets Less Current Liabilities | 24 000 | 24 000 | 24 000 | 24 000 | |
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 10th, May 2023 |
accounts | Free Download (23 pages) |
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