S&M Retail Derby Limited is a private limited company situated at 80A High Street, South Normanton, Alfreton DE55 2BP. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2022-04-05, this 2-year-old company is run by 2 directors.
Director Murugan P., appointed on 30 August 2022. Director Samboornam M., appointed on 05 April 2022.
The latest confirmation statement was sent on 2023-08-30 and the deadline for the subsequent filing is 2024-09-13. Additionally, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 80a High Street |
| Office Address2 | South Normanton |
| Town | Alfreton |
| Post code | DE55 2BP |
| Country of origin | United Kingdom |
| Registration Number | 14025588 |
| Date of Incorporation | Tue, 5th Apr 2022 |
| Industry | |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 2 years old |
| Account next due date | Fri, 31st Jan 2025 (261 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 August 2022
Position: Director
Appointed: 05 April 2022
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Samboornam M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samboornam M.
| Notified on | 5 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-04-30 |
| Balance Sheet | |
| Cash Bank On Hand | 10 281 |
| Current Assets | 104 872 |
| Net Assets Liabilities | 5 517 |
| Property Plant Equipment | 3 236 |
| Total Inventories | 94 591 |
| Other | |
| Accumulated Depreciation Impairment Property Plant Equipment | 809 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 045 |
| Bank Borrowings | 202 158 |
| Creditors | 15 433 |
| Fixed Assets | 118 236 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 809 |
| Intangible Assets | 115 000 |
| Intangible Assets Gross Cost | 115 000 |
| Net Current Assets Liabilities | 89 439 |
| Other Creditors | 420 |
| Property Plant Equipment Gross Cost | 4 045 |
| Taxation Social Security Payable | 1 953 |
| Total Additions Including From Business Combinations Intangible Assets | 115 000 |
| Total Assets Less Current Liabilities | 207 675 |
| Trade Creditors Trade Payables | 13 060 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 3rd, October 2023 |
accounts | Free Download (6 pages) |
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