Founded in 2016, Sm Lift Services, classified under reg no. 09981456 is an active company. Currently registered at 31 Hazeloak Road B90 2AY, Solihull the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28.
The firm has 2 directors, namely Lena K., Stephen F.. Of them, Stephen F. has been with the company the longest, being appointed on 2 February 2016 and Lena K. has been with the company for the least time - from 8 October 2018. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Hazeloak Road |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 2AY |
Country of origin | United Kingdom |
Registration Number | 09981456 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (205 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Stephen F. This PSC and has 25-50% shares.
Stephen F.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 82 685 | 74 598 | 93 628 | 90 591 | 164 685 | 74 524 | 21 178 |
Current Assets | 89 254 | 103 298 | 117 628 | 134 297 | 214 012 | 95 989 | 53 420 |
Debtors | 6 569 | 28 700 | 24 000 | 43 706 | 49 327 | 21 465 | 32 242 |
Net Assets Liabilities | 19 852 | 66 065 | 62 396 | 73 539 | 103 310 | 42 109 | 18 395 |
Other Debtors | 6 569 | 27 140 | 24 000 | 28 185 | 49 327 | 21 465 | 32 242 |
Property Plant Equipment | 6 000 | 4 500 | 3 600 | 2 880 | 3 436 | 2 721 | 2 135 |
Other | |||||||
Version Production Software | 2 020 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 500 | 4 400 | 5 120 | 6 073 | 6 788 | 7 374 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | 1 509 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 50 000 | 49 290 | 49 290 | ||||
Corporation Tax Payable | 14 853 | ||||||
Creditors | 75 402 | 41 733 | 58 832 | 63 638 | 64 138 | 7 311 | -12 130 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 500 | 900 | 720 | 953 | 715 | 586 |
Loans From Directors | 4 826 | 17 868 | 28 546 | 28 843 | -1 530 | -30 518 | |
Net Current Assets Liabilities | 13 852 | 61 565 | 58 796 | 70 659 | 149 874 | 88 678 | 65 550 |
Other Creditors | 56 140 | 4 826 | |||||
Other Taxation Social Security Payable | 4 409 | ||||||
Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 9 509 | 9 509 | 9 509 |
Taxation Social Security Payable | 19 262 | 33 851 | 35 413 | 32 311 | 23 180 | 3 419 | 12 247 |
Total Assets Less Current Liabilities | 73 539 | 153 310 | 91 399 | 67 685 | |||
Trade Creditors Trade Payables | 3 056 | 5 551 | 2 781 | 120 | 128 | 674 | |
Trade Debtors Trade Receivables | 1 560 | 15 521 | |||||
Value-added Tax Payable | 13 358 | 11 995 | 5 294 | 5 467 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/01 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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