Sm Electrix started in year 2015 as Private Limited Company with registration number SC506726. The Sm Electrix company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at 18 Staffin Way. Postal code: G77 5GY.
The firm has 2 directors, namely Stephanie M., Steven M.. Of them, Steven M. has been with the company the longest, being appointed on 26 May 2015 and Stephanie M. has been with the company for the least time - from 1 October 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Staffin Way |
Office Address2 | Newton Mearns |
Town | Glasgow |
Post code | G77 5GY |
Country of origin | United Kingdom |
Registration Number | SC506726 |
Date of Incorporation | Tue, 26th May 2015 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Stephanie M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Steven M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Stephanie M.
Notified on | 18 November 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 461 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 939 | |||||||
Cash Bank On Hand | 9 939 | 67 268 | 74 528 | 83 607 | 68 502 | 64 871 | 83 919 | 43 067 |
Current Assets | 29 788 | 98 995 | 100 014 | 112 726 | 83 562 | 122 188 | 124 568 | 92 649 |
Debtors | 19 349 | 31 127 | 16 297 | 26 201 | 13 890 | 41 982 | 35 469 | 48 627 |
Net Assets Liabilities | 2 461 | 65 177 | 74 220 | 91 945 | 76 956 | 72 596 | 82 929 | 83 387 |
Net Assets Liabilities Including Pension Asset Liability | 2 461 | |||||||
Property Plant Equipment | 10 942 | 8 423 | 7 347 | 6 039 | 5 060 | 3 972 | 3 116 | |
Stocks Inventory | 500 | |||||||
Tangible Fixed Assets | 10 942 | |||||||
Total Inventories | 500 | 600 | 9 189 | 2 918 | 1 170 | 15 335 | 5 180 | 955 |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 460 | |||||||
Shareholder Funds | 2 461 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 832 | 1 141 | 974 | 692 | 608 | 825 | 521 | |
Amount Specific Advance Or Credit Made In Period Directors | 38 441 | 38 917 | 49 442 | 53 084 | 241 | 648 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 750 | 38 750 | 49 160 | 53 000 | 458 | 344 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 537 | 6 291 | 8 741 | 10 626 | 12 081 | 13 336 | 14 390 | 3 674 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -588 | -204 | -249 | -186 | -206 | -163 | 3 646 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 4 | |
Creditors | 9 200 | 7 000 | 31 745 | 25 673 | 10 705 | 52 809 | 44 163 | 27 329 |
Creditors Due After One Year | 9 200 | |||||||
Creditors Due Within One Year | 26 881 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 114 | 10 992 | ||||||
Disposals Property Plant Equipment | 341 | 12 714 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 754 | 2 450 | 1 885 | 1 569 | 1 255 | 1 054 | 276 | |
Net Current Assets Liabilities | 2 907 | 65 354 | 68 269 | 87 053 | 72 857 | 69 379 | 80 405 | 65 320 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 5 | 5 | 5 | 10 | 10 | 10 | 10 | |
Number Shares Issued Specific Share Issue | 4 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 14 479 | 14 714 | 16 088 | 16 665 | 17 141 | 17 308 | 17 506 | 25 979 |
Provisions | 2 188 | 1 600 | 1 396 | 1 147 | 961 | 755 | 592 | 4 238 |
Provisions For Liabilities Balance Sheet Subtotal | 2 188 | 1 600 | 1 396 | 1 147 | 961 | 755 | 592 | 4 238 |
Provisions For Liabilities Charges | 2 188 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 14 994 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 479 | |||||||
Tangible Fixed Assets Depreciation | 3 537 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 602 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 65 | |||||||
Tangible Fixed Assets Disposals | 515 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 235 | 1 374 | 577 | 817 | 167 | 198 | 21 187 | |
Total Assets Less Current Liabilities | 13 849 | 73 777 | 75 616 | 93 092 | 77 917 | 73 351 | 83 521 | 87 625 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th May 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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