Founded in 2017, Sm Trade, classified under reg no. 10642164 is an active company. Currently registered at Flat A 38 B20 3PJ, Birmingham the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Mohammed M., appointed on 28 February 2017. In addition, a secretary was appointed - Mohammed M., appointed on 28 February 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat A 38 |
Office Address2 | Stamford Road |
Town | Birmingham |
Post code | B20 3PJ |
Country of origin | United Kingdom |
Registration Number | 10642164 |
Date of Incorporation | Tue, 28th Feb 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Mohammed M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed M.
Notified on | 28 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | -27 | -4 962 | 1 210 | |||
Current Assets | 3 322 | 2 460 | -4 412 | 4 316 | 2 800 | |
Debtors | 6 709 | 550 | 550 | 550 | ||
Net Assets Liabilities | 2 019 | 2 939 | -5 159 | -6 969 | 14 849 | 15 708 |
Property Plant Equipment | 376 | 252 | ||||
Total Inventories | 2 460 | 2 556 | 2 250 | |||
Other | ||||||
Version Production Software | 2 022 | 2 021 | ||||
Accrued Liabilities | 200 | 300 | 300 | 300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 124 | 248 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 500 | |||||
Bank Borrowings | 14 973 | |||||
Bank Borrowings Overdrafts | 17 000 | 4 362 | ||||
Creditors | 5 341 | 227 | 747 | 11 661 | 2 928 | 15 897 |
Deferred Income | 9 760 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 124 | ||||
Loans From Directors | 2 121 | 247 | -5 639 | -7 590 | ||
Net Current Assets Liabilities | 2 019 | 8 942 | -5 159 | -7 345 | 128 | |
Prepayments Accrued Income | 6 709 | 550 | 550 | 550 | ||
Property Plant Equipment Gross Cost | 500 | 500 | ||||
Total Assets Less Current Liabilities | 2 019 | 8 942 | 124 | 189 | ||
Trade Creditors Trade Payables | 200 | |||||
Fixed Assets | 252 | 189 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 709 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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