S&M Herling Limited is a private limited company located at The Beehive Inn, Combs, High Peak SK23 9UT. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-03-15, this 3-year-old company is run by 2 directors.
Director Jacqueline H., appointed on 01 March 2022. Director Stefan H., appointed on 15 March 2021.
The company is categorised as "public houses and bars" (SIC: 56302).
The latest confirmation statement was filed on 2023-03-14 and the due date for the subsequent filing is 2024-03-28. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Beehive Inn |
| Office Address2 | Combs |
| Town | High Peak |
| Post code | SK23 9UT |
| Country of origin | United Kingdom |
| Registration Number | 13266028 |
| Date of Incorporation | Mon, 15th Mar 2021 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 3 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 | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 15 March 2021
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Molly H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stefan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Molly H.
| Notified on | 15 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stefan H.
| Notified on | 15 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 100 | 42 475 |
| Current Assets | 100 | 52 452 |
| Debtors | 100 | 2 477 |
| Net Assets Liabilities | 100 | -35 763 |
| Other Debtors | 100 | 2 477 |
| Property Plant Equipment | 39 847 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 508 | |
| Average Number Employees During Period | 2 | 52 |
| Creditors | 120 491 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 742 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 508 | |
| Issue Equity Instruments | 100 | |
| Net Current Assets Liabilities | 100 | -68 039 |
| Other Creditors | 84 834 | |
| Other Taxation Social Security Payable | 34 313 | |
| Profit Loss | -35 863 | |
| Property Plant Equipment Gross Cost | 53 355 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 571 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 53 355 | |
| Total Assets Less Current Liabilities | 100 | -28 192 |
| Trade Creditors Trade Payables | 1 344 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | |
| Number Shares Allotted | 50 | |
| Par Value Share | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy