Founded in 1917, S.& M.myers, classified under reg no. 00149273 is an active company. Currently registered at 81-85 East End Road N2 0SP, London the company has been in the business for one hundred and seven 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 Alan M., Richard M.. Of them, Alan M., Richard M. have been with the company the longest, being appointed on 16 May 1991. As of 28 March 2024, there were 2 ex directors - Angela M., Gerald M. and others listed below. There were no ex secretaries.
Office Address | 81-85 East End Road |
Office Address2 | East Finchley |
Town | London |
Post code | N2 0SP |
Country of origin | United Kingdom |
Registration Number | 00149273 |
Date of Incorporation | Mon, 31st Dec 1917 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st December |
Company age | 107 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Richard M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan M.
Notified on | 6 April 2016 |
Ceased on | 17 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 83 077 | 50 624 | 40 350 | 36 612 | 44 917 | 10 842 |
Current Assets | 129 635 | 109 806 | 77 059 | 89 374 | 126 989 | 46 675 |
Debtors | 26 455 | 30 632 | 23 709 | 24 112 | 74 072 | 29 833 |
Net Assets Liabilities | 2 216 445 | 2 240 650 | 2 216 144 | 2 238 225 | 2 225 338 | 2 193 609 |
Property Plant Equipment | 2 209 638 | 2 208 274 | 2 206 430 | 2 246 643 | 2 238 604 | 2 229 157 |
Total Inventories | 20 103 | 28 550 | 13 000 | 7 000 | 8 000 | 6 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 110 | 19 494 | 21 338 | 33 175 | 42 704 | 43 657 |
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 |
Creditors | 92 559 | 47 161 | 38 341 | 47 138 | 105 035 | 48 760 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 384 | 1 844 | 11 837 | 9 529 | 7 422 | |
Net Current Assets Liabilities | 37 076 | 62 645 | 38 718 | 20 586 | 21 954 | -2 085 |
Property Plant Equipment Gross Cost | 2 226 748 | 2 227 768 | 2 227 768 | 2 279 818 | 2 281 308 | 2 272 814 |
Provisions For Liabilities Balance Sheet Subtotal | 30 269 | 30 269 | 29 004 | 29 004 | 35 220 | 33 463 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 020 | 52 050 | 1 490 | 273 | ||
Total Assets Less Current Liabilities | 2 246 714 | 2 270 919 | 2 245 148 | 2 267 229 | 2 260 558 | 2 227 072 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 469 | |||||
Disposals Property Plant Equipment | 8 767 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 17th, April 2018 |
accounts | Free Download (8 pages) |
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