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S M Packaging Ltd CAMBERLEY

Founded in 2005, S M Packaging, classified under reg no. 05557312 is an active company. Currently registered at 17 Hawley Grove GU17 9JY, Camberley the company has been in the business for 19 years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.

The company has one director. Gurmit M., appointed on 26 July 2017. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Harjinder S. and who left the the company on 4 August 2017. In addition, there is one former secretary - Balbir M. who worked with the the company until 4 August 2017.

S M Packaging Ltd Address / Contact

Office Address 17 Hawley Grove
Office Address2 Blackwater
Town Camberley
Post code GU17 9JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05557312
Date of Incorporation Thu, 8th Sep 2005
Industry Other manufacturing n.e.c.
End of financial Year 28th February
Company age 19 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 Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Gurmit M.

Position: Director

Appointed: 26 July 2017

Balbir M.

Position: Secretary

Appointed: 27 September 2005

Resigned: 04 August 2017

Harjinder S.

Position: Director

Appointed: 27 September 2005

Resigned: 04 August 2017

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Gurmit M. This PSC and has 75,01-100% shares.

Gurmit M.

Notified on 4 August 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth-273 625-275 537      
Balance Sheet
Cash Bank On Hand 2 3576 872     
Current Assets312 195292 67013 6717 8143 8021 62984 38682 873
Debtors 270 7356 799     
Net Assets Liabilities -275 537-79 529-141 156-130 451-106 9646 3024 789
Other Debtors 5 9086 799     
Property Plant Equipment 363 096265 829     
Total Inventories 19 578      
Net Assets Liabilities Including Pension Asset Liability-273 625-275 537      
Reserves/Capital
Shareholder Funds-273 625-275 537      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 1001 1002 2002 2002 625 
Accumulated Depreciation Impairment Property Plant Equipment 157 730      
Average Number Employees During Period   11111
Bank Borrowings Overdrafts 11 04611 046     
Comprehensive Income Expense -1 913196 008     
Creditors 447 895138 690336 350320 532398 64375 45978 084
Depreciation Amortisation Impairment Expense 11 806      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  157 730     
Disposals Property Plant Equipment  254 997     
Fixed Assets374 902363 096265 829265 829265 829265 829  
Increase Decrease In Stocks Inventories Finished Goods Work In Progress -312      
Interest Payable Similar Charges Finance Costs 4 962-305 054     
Net Current Assets Liabilities-43 160-73 633-123 919-328 536-316 730-282 1978 9274 789
Operating Profit Loss 3 049-109 046     
Other Creditors 94 546127 644     
Other External Charges 11 278      
Other Operating Expenses Format2  109 046     
Other Taxation Social Security Payable 13 946      
Profit Loss -1 913196 008     
Profit Loss On Ordinary Activities Before Tax -1 913196 008     
Property Plant Equipment Gross Cost 520 826265 829     
Total Assets Less Current Liabilities331 742289 463141 910-62 707-50 901-16 3688 9274 789
Trade Creditors Trade Payables 328 357      
Trade Debtors Trade Receivables 264 827      
Turnover Revenue 26 445      
Creditors Due After One Year605 367565 000      
Creditors Due Within One Year355 355366 303      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on Tuesday 28th February 2023
filed on: 23rd, October 2023 		Free Download (3 pages)

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