Founded in 2017, S&M Trans, classified under reg no. 10596945 is an active company. Currently registered at 11 Broom Crescent IP3 0EE, Ipswich the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Monika S., Saulius S.. Of them, Saulius S. has been with the company the longest, being appointed on 2 February 2017 and Monika S. has been with the company for the least time - from 11 November 2020. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Broom Crescent |
Town | Ipswich |
Post code | IP3 0EE |
Country of origin | United Kingdom |
Registration Number | 10596945 |
Date of Incorporation | Thu, 2nd Feb 2017 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Saulius S. The abovementioned PSC and has 75,01-100% shares.
Saulius S.
Notified on | 2 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Current Assets | 20 375 | 33 469 | 33 818 | 57 413 | 5 933 | 15 000 |
Net Assets Liabilities | -176 | 2 219 | 10 738 | -29 501 | -2 067 | 15 000 |
Cash Bank On Hand | 62 | 474 | ||||
Debtors | 33 407 | 33 344 | ||||
Other Debtors | 32 657 | 32 681 | ||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 19 141 | 31 250 | 23 080 | 56 914 | 60 000 | 40 000 |
Fixed Assets | 10 000 | 52 000 | 40 000 | |||
Net Current Assets Liabilities | 1 234 | 2 219 | 10 738 | 499 | 5 933 | 15 000 |
Other Operating Expenses Format2 | 3 691 | 23 080 | 44 344 | 129 000 | 189 431 | |
Profit Loss | 1 234 | 8 698 | 404 | 139 | 1 630 | |
Raw Materials Consumables Used | 7 450 | |||||
Staff Costs Employee Benefits Expense | 8 000 | 12 570 | 13 012 | 13 001 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 040 | 95 | 33 | 383 | ||
Total Assets Less Current Liabilities | 1 234 | 2 219 | 10 738 | 10 499 | 57 933 | 55 000 |
Turnover Revenue | 20 375 | 33 818 | 57 413 | 142 184 | 204 445 | |
Other Creditors | 30 198 | 20 210 | ||||
Other Taxation Social Security Payable | 1 052 | 2 869 | ||||
Trade Creditors Trade Payables | 1 | |||||
Trade Debtors Trade Receivables | 750 | 663 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 1st February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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