S.m. Business Services started in year 2014 as Private Limited Company with registration number NI622257. The S.m. Business Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Belfast at 637a Lisburn Road. Postal code: BT9 7GT. Since Monday 24th February 2014 S.m. Business Services Limited is no longer carrying the name Hollyglen Enterprises.
The company has one director. Stephen M., appointed on 10 January 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 637a Lisburn Road |
| Town | Belfast |
| Post code | BT9 7GT |
| Country of origin | United Kingdom |
| Registration Number | NI622257 |
| Date of Incorporation | Fri, 10th Jan 2014 |
| Industry | Financial management |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 10 January 2014
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Stephen M. This PSC and has 75,01-100% shares.
Stephen M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Hollyglen Enterprises | February 24, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 4 385 | 1 282 | 1 087 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 19 217 | 29 753 | 29 221 | 29 214 | 45 136 | 40 825 | 49 327 | 66 922 | 44 898 |
| Net Assets Liabilities | 1 087 | 2 381 | 2 783 | 2 766 | 438 | 18 314 | 14 563 | ||
| Cash Bank In Hand | 4 039 | 1 891 | 7 614 | ||||||
| Debtors | 14 233 | 14 412 | 20 006 | ||||||
| Intangible Fixed Assets | 20 833 | 15 833 | 10 833 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 385 | 1 282 | 1 087 | ||||||
| Stocks Inventory | 945 | 13 450 | 1 601 | ||||||
| Tangible Fixed Assets | 871 | 984 | 557 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 384 | 1 281 | 1 086 | ||||||
| Shareholder Funds | 4 385 | 1 282 | 1 087 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 39 887 | 36 767 | 49 827 | 42 920 | 37 092 | 41 547 | 23 524 | ||
| Fixed Assets | 21 704 | 16 817 | 11 390 | 9 571 | 7 111 | 4 498 | 2 840 | 1 088 | 527 |
| Net Current Assets Liabilities | -17 319 | -15 535 | -10 303 | 7 190 | 4 328 | 1 732 | 12 598 | 25 738 | 21 374 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 363 | 363 | 363 | 363 | 363 | 363 | 363 | 363 | |
| Total Assets Less Current Liabilities | 4 385 | 1 282 | 1 087 | 2 381 | 2 783 | 2 766 | 15 438 | 26 826 | 21 901 |
| Creditors Due Within One Year | 36 899 | 45 651 | 39 887 | ||||||
| Intangible Fixed Assets Additions | 25 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 167 | 9 167 | 14 167 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 167 | 5 000 | 5 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | ||||||
| Tangible Fixed Assets Additions | 1 011 | 539 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 011 | 1 550 | 1 550 | ||||||
| Tangible Fixed Assets Depreciation | 140 | 566 | 993 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | 426 | 427 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 10th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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