Sm Resources started in year 2014 as Private Limited Company with registration number SC474232. The Sm Resources company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aberdeen at 4 Rubislaw Terrace. Postal code: AB10 1XE.
The firm has 2 directors, namely Heather M., Stewart M.. Of them, Stewart M. has been with the company the longest, being appointed on 2 April 2014 and Heather M. has been with the company for the least time - from 8 April 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Rubislaw Terrace |
Town | Aberdeen |
Post code | AB10 1XE |
Country of origin | United Kingdom |
Registration Number | SC474232 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 10 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, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Heather M. This PSC and has 25-50% shares. Another one in the PSC register is Stewart M. This PSC owns 50,01-75% shares.
Heather M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stewart M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 19 720 | 797 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 383 | 27 297 | |||||||
Current Assets | 64 793 | 33 746 | 54 969 | 71 414 | 45 989 | 11 195 | 24 485 | 33 577 | 17 739 |
Debtors | 1 028 | 20 363 | 27 672 | ||||||
Net Assets Liabilities | 797 | 22 880 | 51 561 | 45 366 | 39 819 | 56 001 | 70 501 | 53 315 | |
Other Debtors | 20 363 | 17 640 | |||||||
Property Plant Equipment | 140 | 78 | |||||||
Cash Bank In Hand | 63 765 | 13 383 | |||||||
Tangible Fixed Assets | 280 | 140 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 620 | 697 | |||||||
Shareholder Funds | 19 720 | 797 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 200 | -2 200 | -2 200 | -2 200 | -2 200 | -3 269 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 280 | 433 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 25 327 | 23 907 | |||||||
Creditors | 33 064 | 32 154 | 19 758 | 23 | 95 303 | 92 537 | 85 405 | 78 716 | |
Fixed Assets | 1 285 | 780 | 132 474 | 132 724 | 148 052 | 139 518 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 153 | ||||||||
Net Current Assets Liabilities | 19 496 | 682 | 22 815 | 52 476 | 46 786 | 4 848 | 18 014 | 10 054 | -4 218 |
Other Creditors | 3 660 | 3 380 | |||||||
Other Taxation Social Security Payable | 4 077 | 4 867 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 820 | 820 | 820 | ||||||
Property Plant Equipment Gross Cost | 420 | 511 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 25 | 13 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 91 | ||||||||
Total Assets Less Current Liabilities | 19 776 | 822 | 22 893 | 53 761 | 47 566 | 137 322 | 150 738 | 158 106 | 135 300 |
Trade Debtors Trade Receivables | 10 032 | ||||||||
Creditors Due Within One Year | 45 297 | 33 064 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 56 | 25 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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