Sm 0207 Ltd MANCHESTER


Founded in 2015, Sm 0207, classified under reg no. 09679067 is an active company. Currently registered at Ckw Chartered Certified Accountants M19 1NR, Manchester the company has been in the business for nine years. Its financial year was closed on July 30 and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has one director. Terence L., appointed on 9 July 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Sm 0207 Ltd Address / Contact

Office Address Ckw Chartered Certified Accountants
Office Address2 469 Kingsway
Town Manchester
Post code M19 1NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09679067
Date of Incorporation Thu, 9th Jul 2015
Industry Unlicensed restaurants and cafes
End of financial Year 30th July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Terence L.

Position: Director

Appointed: 09 July 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Terence L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Terence L.

Notified on 8 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth-37 900-33 314     
Balance Sheet
Cash Bank On Hand   66 830236 525  
Current Assets107 31273 92372 20369 440240 605467 039355 108
Debtors44 332   1 470  
Net Assets Liabilities 33 31413 69815 42992 684121 740175 924
Other Debtors    1 470  
Property Plant Equipment   205 246180 686  
Total Inventories   2 6102 610  
Cash Bank In Hand61 03071 483     
Net Assets Liabilities Including Pension Asset Liability-37 900-33 314     
Stocks Inventory1 9502 440     
Tangible Fixed Assets266 954261 188     
Reserves/Capital
Called Up Share Capital1010     
Profit Loss Account Reserve-37 910-33 324     
Shareholder Funds-37 900-33 314     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     2 3673 423
Accumulated Depreciation Impairment Property Plant Equipment   75 725102 773  
Additions Other Than Through Business Combinations Property Plant Equipment    2 488  
Average Number Employees During Period   7746
Bank Borrowings    175 000  
Creditors 90 43484 50479 316153 607363 356283 739
Fixed Assets266 954261 188232 094205 246180 686154 591140 616
Increase From Depreciation Charge For Year Property Plant Equipment    27 048  
Net Current Assets Liabilities-26 863-16 51112 3019 876109 450103 683137 897
Other Creditors   13 81834 814  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     19 47466 528
Property Plant Equipment Gross Cost   280 971283 459  
Taxation Social Security Payable   14 44236 668  
Total Assets Less Current Liabilities240 091244 677219 793195 370267 684255 907278 513
Trade Creditors Trade Payables   51 05659 673  
Creditors Due After One Year277 991277 991     
Creditors Due Within One Year134 17590 434     
Tangible Fixed Assets Additions275 169      
Tangible Fixed Assets Cost Or Valuation275 169      
Tangible Fixed Assets Depreciation8 215      
Tangible Fixed Assets Depreciation Charged In Period8 215      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Sun, 31st Jul 2022
filed on: 28th, July 2023
Free Download (3 pages)

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