S&M Top started in year 2015 as Private Limited Company with registration number 09606894. The S&M Top company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 2 Beatty Lower Strand. Postal code: NW9 5NA.
The company has one director. Sima T., appointed on 26 May 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Beatty Lower Strand |
Town | London |
Post code | NW9 5NA |
Country of origin | United Kingdom |
Registration Number | 09606894 |
Date of Incorporation | Tue, 26th May 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Majid T. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Sima T. This PSC owns 75,01-100% shares.
Majid T.
Notified on | 28 January 2019 |
Nature of control: |
75,01-100% shares |
Sima T.
Notified on | 26 May 2017 |
Ceased on | 28 January 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 191 | |||||||
Balance Sheet | ||||||||
Current Assets | 585 | 1 016 | 3 956 | 890 | 9 522 | 5 493 | 6 990 | 7 392 |
Cash Bank In Hand | 585 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 191 | |||||||
Tangible Fixed Assets | 2 203 | |||||||
Net Assets Liabilities | 4 618 | 4 087 | 2 682 | 1 495 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 190 | |||||||
Shareholder Funds | 1 191 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 2 938 | |||||||
Total Fixed Assets Cost Or Valuation | 2 938 | |||||||
Total Fixed Assets Depreciation | 735 | |||||||
Total Fixed Assets Depreciation Charge In Period | 735 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 1 597 | 3 024 | 6 632 | 3 343 | 6 340 | 1 340 | 5 307 | 6 190 |
Fixed Assets | 2 203 | 4 055 | 3 041 | 2 934 | 2 200 | 1 760 | 1 408 | 1 126 |
Net Current Assets Liabilities | -1 012 | -2 008 | -2 676 | -2 453 | 3 182 | 4 153 | 1 683 | 1 202 |
Total Assets Less Current Liabilities | 1 191 | 2 047 | 365 | 481 | 5 382 | 5 913 | 3 091 | 2 328 |
Creditors Due Within One Year Total Current Liabilities | 1 597 | |||||||
Tangible Fixed Assets Additions | 2 938 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 938 | |||||||
Tangible Fixed Assets Depreciation | 735 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 735 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-05-31 filed on: 12th, May 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy