Founded in 1980, Sm Electrical Supplies (edinburgh), classified under reg no. SC072899 is an active company. Currently registered at Unit 1 Block 7 EH16 5UY, Kings Haugh the company has been in the business for 44 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2012-04-02 Sm Electrical Supplies (edinburgh) Limited is no longer carrying the name Operon.
The company has one director. Steven M., appointed on 5 April 2012. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 1 Block 7 |
Office Address2 | Peffermill Industrial Estate |
Town | Kings Haugh |
Post code | EH16 5UY |
Country of origin | United Kingdom |
Registration Number | SC072899 |
Date of Incorporation | Mon, 20th Oct 1980 |
Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
End of financial Year | 31st December |
Company age | 44 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Sm Electrical Supplies Ltd from Kirkcaldy, Scotland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is David T. This PSC owns 25-50% shares and has 25-50% voting rights.
Sm Electrical Supplies Ltd
161-167 Rosslyn Street, Kirkcaldy, Fife, KY1 3HT, Scotland
Legal authority | Companies Act 1985 |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | United Kingdom |
Registration number | Sc200347 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David T.
Notified on | 6 April 2016 |
Ceased on | 18 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Operon | April 2, 2012 |
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 | 33 502 | 12 172 | 17 784 | 15 216 | 21 816 | 14 682 |
Current Assets | 361 871 | 273 030 | 279 368 | 325 227 | 305 027 | 284 664 |
Debtors | 205 291 | 174 552 | 168 184 | 200 639 | 227 546 | 216 252 |
Net Assets Liabilities | 5 845 | -70 432 | -95 173 | -38 110 | -67 657 | -54 542 |
Other Debtors | 69 117 | 67 477 | 96 202 | 128 227 | 159 047 | |
Property Plant Equipment | 6 954 | 3 856 | 4 052 | 3 081 | 5 375 | 3 855 |
Total Inventories | 123 078 | 86 306 | 93 400 | 109 372 | 55 665 | |
Other | ||||||
Accrued Liabilities Deferred Income | 5 920 | 3 893 | 4 360 | 9 191 | 4 855 | 6 405 |
Accumulated Depreciation Impairment Property Plant Equipment | 78 197 | 19 270 | 21 074 | 22 045 | 22 476 | 23 996 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 093 | 2 000 | 2 725 | |||
Average Number Employees During Period | 7 | 7 | 6 | 3 | 4 | |
Corporation Tax Payable | 17 835 | 1 | 13 242 | 4 314 | ||
Corporation Tax Recoverable | 7 801 | 7 801 | ||||
Creditors | 361 589 | 346 138 | 374 661 | 365 833 | 378 059 | 342 328 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 88 492 | 62 592 | 36 692 | 10 792 | 15 108 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 012 | 1 804 | 971 | 431 | 1 520 | |
Net Current Assets Liabilities | 282 | -73 108 | -95 293 | -40 606 | -73 032 | -57 664 |
Other Creditors | 245 038 | 266 255 | 303 551 | 257 625 | 314 278 | 299 653 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 939 | |||||
Other Disposals Property Plant Equipment | 64 118 | |||||
Other Taxation Social Security Payable | 10 602 | 14 236 | 3 269 | 4 825 | 2 125 | 857 |
Prepayments Accrued Income | 9 454 | 6 145 | 6 828 | 6 958 | ||
Property Plant Equipment Gross Cost | 85 151 | 23 126 | 25 126 | 25 126 | 27 851 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 391 | 1 180 | 3 932 | 585 | 733 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 180 | 3 932 | 585 | 733 | ||
Total Assets Less Current Liabilities | 7 236 | -69 252 | -91 241 | -37 525 | -67 657 | -53 809 |
Trade Creditors Trade Payables | 82 194 | 61 753 | 63 481 | 80 950 | 56 801 | 31 099 |
Trade Debtors Trade Receivables | 145 678 | 105 435 | 100 707 | 98 292 | 84 690 | 42 446 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy