Sam Smith Ndt started in year 2014 as Private Limited Company with registration number SC472544. The Sam Smith Ndt company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Falkirk at 2 Melville Street. Postal code: FK1 1HZ.
The firm has one director. Sam S., appointed on 14 March 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Leigh M.. There were no ex secretaries.
| Office Address | 2 Melville Street |
| Town | Falkirk |
| Post code | FK1 1HZ |
| Country of origin | United Kingdom |
| Registration Number | SC472544 |
| Date of Incorporation | Fri, 14th Mar 2014 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Sam S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sam S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 428 | 4 855 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 15 593 | 5 689 | |||||||
| Cash Bank On Hand | 5 689 | 3 082 | 2 748 | 5 279 | 22 030 | 24 062 | 7 603 | 2 137 | |
| Current Assets | 24 205 | 13 547 | 15 764 | 11 718 | 18 022 | 29 158 | 31 615 | 10 566 | 14 344 |
| Debtors | 8 612 | 7 858 | 12 682 | 8 970 | 12 743 | 7 128 | 7 553 | 2 963 | 12 207 |
| Other Debtors | 2 797 | 8 070 | 212 | 259 | 444 | 391 | |||
| Property Plant Equipment | 435 | 292 | 1 464 | 9 868 | 7 322 | 5 439 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 428 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 11 427 | 4 854 | |||||||
| Shareholder Funds | 11 428 | 4 855 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 215 | 358 | 1 080 | 4 525 | 7 071 | 8 954 | |||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 692 | 15 152 | 11 949 | 9 669 | 13 705 | 22 369 | 12 222 | 14 017 | |
| Creditors Due Within One Year | 12 777 | 8 692 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 143 | 722 | 3 445 | 2 546 | 1 883 | |||
| Net Current Assets Liabilities | 11 428 | 4 855 | 612 | -231 | 8 353 | 15 453 | 9 246 | -1 656 | 327 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Other Creditors | 504 | 525 | 550 | 595 | 3 841 | 5 483 | 6 723 | 7 747 | |
| Other Taxation Social Security Payable | 8 188 | 14 185 | 10 983 | 9 074 | 9 864 | 4 886 | 5 370 | 5 930 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 650 | 650 | 2 544 | 14 393 | 14 393 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 650 | 1 894 | 11 849 | ||||||
| Total Assets Less Current Liabilities | 11 428 | 4 855 | 612 | 204 | 8 645 | 16 917 | 19 114 | 5 666 | 5 766 |
| Trade Creditors Trade Payables | 442 | 416 | 129 | 340 | |||||
| Trade Debtors Trade Receivables | 7 858 | 9 885 | 900 | 12 743 | 6 916 | 7 294 | 2 519 | 11 816 | |
| Bank Borrowings Overdrafts | 12 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/14 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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