S M Recycling started in year 2010 as Private Limited Company with registration number 07391472. The S M Recycling company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Birmingham at 521 Green Lane. Postal code: B9 5PT.
The company has one director. Matiullah M., appointed on 20 December 2011. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Siraj M.. There were no ex secretaries.
Office Address | 521 Green Lane |
Office Address2 | Small Heath |
Town | Birmingham |
Post code | B9 5PT |
Country of origin | United Kingdom |
Registration Number | 07391472 |
Date of Incorporation | Wed, 29th Sep 2010 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Matiullah M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matiullah M.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
Net Worth | 5 385 | 9 150 | 8 999 | 46 753 | 77 435 | 107 517 |
Balance Sheet | ||||||
Cash Bank In Hand | 1 564 | 11 132 | 28 775 | 44 555 | 28 535 | |
Current Assets | 5 106 | 14 673 | 35 317 | 74 761 | 89 271 | 234 931 |
Debtors | 14 936 | 14 936 | ||||
Net Assets Liabilities Including Pension Asset Liability | 5 385 | 9 150 | 8 999 | 46 752 | 77 436 | 107 517 |
Stocks Inventory | 3 542 | 3 542 | 6 542 | 15 270 | 45 800 | |
Tangible Fixed Assets | 18 975 | 12 650 | 6 325 | 17 882 | 25 641 | |
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
Profit Loss Account Reserve | 5 285 | 9 050 | 8 899 | 46 652 | 77 336 | |
Shareholder Funds | 5 385 | 9 150 | 8 999 | 46 753 | 77 435 | 107 517 |
Other | ||||||
Advances Credits Directors | ||||||
Creditors Due After One Year | 18 159 | |||||
Creditors Due Within One Year | 18 696 | 18 174 | 32 643 | 45 891 | 37 476 | 125 834 |
Fixed Assets | 18 975 | 12 650 | 6 325 | 17 882 | 25 641 | 16 579 |
Net Current Assets Liabilities | -13 590 | -3 500 | 2 674 | 28 871 | 51 794 | 109 097 |
Tangible Fixed Assets Additions | 17 882 | 21 305 | ||||
Tangible Fixed Assets Cost Or Valuation | 25 300 | 25 300 | 25 300 | 43 182 | 64 487 | |
Tangible Fixed Assets Depreciation | 6 325 | 12 650 | 18 975 | 25 300 | 38 846 | |
Tangible Fixed Assets Depreciation Charged In Period | 6 325 | 6 325 | 6 325 | 13 546 | ||
Total Assets Less Current Liabilities | 5 385 | 9 150 | 8 999 | 46 753 | 77 436 | 125 676 |
Type | Category | Free download | |
---|---|---|---|
CERTNM |
Company name changed s m recycling LIMITEDcertificate issued on 28/02/24 filed on: 28th, February 2024 |
change of name | Free Download (3 pages) |
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