S-mart (hallamshire) Limited is a private limited company located at Brew Mart Barbers Row, Renishaw, Sheffield S21 3UA. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-07-28, this 3-year-old company is run by 1 director.
Director Samuel K., appointed on 28 July 2020.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-07-27 and the deadline for the following filing is 2024-08-10. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Brew Mart Barbers Row |
| Office Address2 | Renishaw |
| Town | Sheffield |
| Post code | S21 3UA |
| Country of origin | United Kingdom |
| Registration Number | 12772680 |
| Date of Incorporation | Tue, 28th Jul 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2020
The list of PSCs who own or control the company consists of 1 name. As we established, there is Samuel K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel K.
| Notified on | 28 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 58 020 | 4 | 21 |
| Current Assets | 62 832 | 5 833 | 9 590 |
| Debtors | 4 812 | 5 829 | 9 569 |
| Net Assets Liabilities | -363 | -2 944 | -1 273 |
| Property Plant Equipment | 1 095 | 810 | 650 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 405 | 690 | 850 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 281 349 | 8 488 | 260 835 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 344 817 | 299 055 | 560 394 |
| Fixed Assets | 282 444 | 290 647 | 551 322 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 405 | 285 | 160 |
| Investment Property | 281 349 | 289 837 | 550 672 |
| Investment Property Fair Value Model | 281 349 | 289 837 | 550 672 |
| Net Current Assets Liabilities | 62 010 | 5 464 | 7 799 |
| Number Shares Issued Fully Paid | 500 | 500 | 500 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | |
| Total Assets Less Current Liabilities | 344 454 | 296 111 | 559 121 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 27th Jul 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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