S M M Trading started in year 2009 as Private Limited Company with registration number 07090945. The S M M Trading company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Oldham at Sterling House 501 Middleton Road. Postal code: OL9 9LY.
The company has one director. Lyndon W., appointed on 30 November 2009. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House 501 Middleton Road |
Office Address2 | Chadderton |
Town | Oldham |
Post code | OL9 9LY |
Country of origin | United Kingdom |
Registration Number | 07090945 |
Date of Incorporation | Mon, 30th Nov 2009 |
Industry | Non-specialised wholesale trade |
Industry | Manufacture of sports goods |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Sat, 30th Nov 2024 (205 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Lyndon W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sharon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Lyndon W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sharon W.
Notified on | 1 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 12 867 | 27 288 | 175 666 | 48 607 | 59 300 |
Current Assets | 487 949 | 517 098 | 503 981 | 398 933 | 466 963 |
Debtors | 210 454 | 323 803 | 48 121 | 13 519 | 98 484 |
Net Assets Liabilities | 331 531 | 316 295 | 263 358 | 321 229 | 324 042 |
Other Debtors | 79 686 | 74 306 | 25 233 | 12 075 | 24 000 |
Property Plant Equipment | 8 207 | 6 155 | 5 132 | 4 262 | 3 447 |
Total Inventories | 264 628 | 166 007 | 280 194 | 336 807 | 309 179 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 350 | 1 500 | 1 500 | 1 500 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 48 216 | 50 268 | 51 979 | 53 399 | 54 589 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 162 266 | 204 449 | 244 779 | 81 156 | 145 713 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Fixed Assets | 8 357 | 6 155 | 5 132 | 4 262 | 3 447 |
Increase From Amortisation Charge For Year Intangible Assets | 150 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 052 | 1 711 | 1 421 | 1 190 | |
Intangible Assets | 150 | ||||
Intangible Assets Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
Net Current Assets Liabilities | 325 683 | 312 649 | 259 202 | 317 777 | 321 250 |
Other Creditors | 119 599 | 164 746 | 183 385 | 22 424 | 90 083 |
Other Taxation Social Security Payable | 42 010 | 24 864 | 39 587 | 30 287 | 35 258 |
Property Plant Equipment Gross Cost | 56 423 | 57 111 | 57 661 | 58 036 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 509 | 2 509 | 976 | 810 | 655 |
Total Additions Including From Business Combinations Property Plant Equipment | 688 | 550 | 375 | ||
Total Assets Less Current Liabilities | 334 040 | 318 804 | 264 334 | 322 039 | 324 697 |
Trade Creditors Trade Payables | 657 | 14 839 | 21 807 | 28 445 | 20 372 |
Trade Debtors Trade Receivables | 130 768 | 249 497 | 22 888 | 1 444 | 74 484 |
Useful Life Intangible Assets Years | 10 | 10 | 10 | ||
Useful Life Property Plant Equipment Years | 3 | 3 | 3 | ||
Advances Credits Directors | 54 296 | 30 935 | 18 514 | ||
Advances Credits Made In Period Directors | 91 796 | 14 139 | |||
Advances Credits Repaid In Period Directors | 37 500 | 37 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-27 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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