Sm Facilities Ltd is a private limited company that can be found at 63 Kinmundy Gardens, Westhill, Aberdeen AB32 6SG. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-05, this 5-year-old company is run by 1 director and 1 secretary.
Director Stuart M., appointed on 05 March 2019.
Changing the topic to secretaries, we can mention: Moyra M., appointed on 05 March 2019.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was sent on 2023-03-04 and the date for the following filing is 2024-03-18. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 63 Kinmundy Gardens |
| Office Address2 | Westhill |
| Town | Aberdeen |
| Post code | AB32 6SG |
| Country of origin | United Kingdom |
| Registration Number | SC623258 |
| Date of Incorporation | Tue, 5th Mar 2019 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Secretary
Appointed: 05 March 2019
Position: Director
Appointed: 05 March 2019
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Moyra M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stuart M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Moyra M.
| Notified on | 5 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart M.
| Notified on | 5 March 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 687 | 3 008 | 422 | 865 | 2 108 |
| Current Assets | 11 277 | 5 008 | 3 040 | 4 493 | 3 053 |
| Debtors | 4 590 | 2 000 | 2 618 | 3 628 | 945 |
| Net Assets Liabilities | 3 352 | 861 | 102 | 594 | |
| Other Debtors | 945 | ||||
| Property Plant Equipment | 325 | 225 | 125 | 25 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 945 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 945 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 175 | 275 | 375 | 400 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 8 188 | 4 336 | 3 020 | 3 924 | 2 767 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 100 | 100 | 100 | 25 |
| Net Current Assets Liabilities | 3 089 | 672 | 20 | 569 | 286 |
| Other Creditors | 3 895 | 4 033 | 2 192 | 3 325 | 1 467 |
| Other Taxation Social Security Payable | 4 293 | 303 | 828 | 599 | 1 300 |
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | |
| Provisions For Liabilities Balance Sheet Subtotal | 62 | 36 | 43 | ||
| Total Assets Less Current Liabilities | 3 414 | 897 | 145 | 594 | 286 |
| Trade Debtors Trade Receivables | 4 590 | 2 000 | 2 618 | 3 628 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/04 filed on: 8th, March 2023 |
confirmation statement | Free Download (3 pages) |
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