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Sm Distribution(UK) Ltd ROCHDALE

Sm Distribution(UK) started in year 2010 as Private Limited Company with registration number 07410361. The Sm Distribution(UK) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Rochdale at Unit A Trafalgar Centre. Postal code: OL16 2UX.

The firm has one director. Shahed M., appointed on 1 January 2012. There are currently no secretaries appointed. As of 20 May 2024, there were 2 ex directors - Nafisa B., Mohammed F. and others listed below. There were no ex secretaries.

This company operates within the OL11 3DT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1112704 . It is located at Unit 6, Astra Centre, Rochdale with a total of 3 cars.

Sm Distribution(UK) Ltd Address / Contact

Office Address Unit A Trafalgar Centre
Office Address2 Belfield Road
Town Rochdale
Post code OL16 2UX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07410361
Date of Incorporation Mon, 18th Oct 2010
Industry Wholesale of other food, including fish, crustaceans and molluscs
End of financial Year 31st October
Company age 14 years old
Account next due date Wed, 31st Jul 2024 (72 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Shahed M.

Position: Director

Appointed: 01 January 2012

Nafisa B.

Position: Director

Appointed: 06 November 2017

Resigned: 01 September 2021

Mohammed F.

Position: Director

Appointed: 18 October 2010

Resigned: 20 October 2017

People with significant control

The register of persons with significant control that own or have control over the company is made up of 4 names. As we discovered, there is Saiqa B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Shahed M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Nafisa B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Saiqa B.

Notified on 1 September 2021
Nature of control: 25-50% voting rights
25-50% shares

Shahed M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Nafisa B.

Notified on 6 November 2017
Ceased on 1 September 2021
Nature of control: 25-50% voting rights
25-50% shares

Mohammed F.

Notified on 6 April 2016
Ceased on 20 October 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 0764 04919 11539 52040 84464 570      
Balance Sheet
Cash Bank On Hand     151 30884 22699 142110 015100 341173 528195 423
Current Assets27 386182 486204 938174 826222 766361 490312 376318 771373 356511 148528 064506 905
Debtors087 750119 12959 29356 95190 182195 300192 633170 874307 972209 569145 530
Net Assets Liabilities     64 57073 32881 01983 90985 82191 05096 076
Other Debtors     1618 845101 83210 808122 45240 9699 568
Property Plant Equipment     9 44815 40760 34052 98044 98042 04934 766
Total Inventories     120 00032 85026 99792 467102 835144 967165 952
Cash Bank In Hand6 88634 79125 80969 533104 815151 308      
Net Assets Liabilities Including Pension Asset Liability1 0764 04919 11539 52040 84464 570      
Stocks Inventory20 50059 94560 00046 00061 000120 000      
Tangible Fixed Assets22 74623 72425 76222 32411 3869 448      
Reserves/Capital
Called Up Share Capital1100100100100100      
Profit Loss Account Reserve1 0753 94919 01539 42040 74464 470      
Shareholder Funds1 0764 04919 11539 52040 84464 570      
Other
Total Fixed Assets Additions 3 8945 215         
Total Fixed Assets Cost Or Valuation25 27329 16734 382         
Total Fixed Assets Depreciation2 5275 4438 620         
Total Fixed Assets Depreciation Charge In Period 2 9163 177         
Accumulated Depreciation Impairment Property Plant Equipment     9 93412 74919 03627 02035 02041 04948 332
Additions Other Than Through Business Combinations Property Plant Equipment      8 77451 220624 3 098 
Average Number Employees During Period     7106881212
Bank Borrowings     23 50017 50011 5005 50045 83335 83325 833
Creditors     23 50017 50011 5005 50045 83335 83325 833
Financial Commitments Other Than Capital Commitments       377 850319 802285 990238 325190 660
Further Item Creditors Component Total Creditors         5 833  
Increase From Depreciation Charge For Year Property Plant Equipment      2 8156 2877 9847 9996 0297 283
Net Current Assets Liabilities-21 670-19 675-6 64721 66131 73580 51277 31143 64446 49595 22095 34695 835
Other Creditors     133 398118 319152 330202 709214 572254 669248 956
Other Inventories     120 00032 85026 99792 467102 835144 967165 952
Property Plant Equipment Gross Cost     19 38228 15679 37680 00080 00083 09883 098
Provisions For Liabilities Balance Sheet Subtotal     1 8901 89011 46510 0668 54610 5128 692
Taxation Social Security Payable     1 4115 5169 75515 31824 93112 9409 086
Total Assets Less Current Liabilities1 0764 04919 11543 98543 12189 96092 718103 98499 475140 200137 395130 601
Total Borrowings     23 50017 50011 5005 50045 83335 83325 833
Trade Creditors Trade Payables     140 170105 230115 240102 834166 795155 109143 028
Trade Debtors Trade Receivables     90 167176 45690 801160 066185 520168 600135 962
Creditors Due Within One Year Total Current Liabilities49 056202 161211 584         
Fixed Assets22 74623 72425 76222 32411 3869 448      
Tangible Fixed Assets Additions 3 8945 215         
Tangible Fixed Assets Cost Or Valuation25 27329 16734 382         
Tangible Fixed Assets Depreciation2 5275 4438 620         
Tangible Fixed Assets Depreciation Charge For Period 2 9163 177         
Creditors Due After One Year     23 500      
Creditors Due Within One Year  211 585153 165191 031280 978      
Number Shares Allotted  100100100100      
Par Value Share   111      
Provisions For Liabilities Charges   4 4652 2771 890      
Value Shares Allotted  100100100100      

Transport Operator Data

Unit 6
Address Astra Centre , Royle Barn Road
City Rochdale
Post code OL11 3DT
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 8th November 2023
filed on: 22nd, November 2023 		Free Download (3 pages)

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