Smb Property started in year 2015 as Private Limited Company with registration number SC500993. The Smb Property company has been functioning successfully for nine years now and its status is active. The firm's office is based in Falkirk at 2 Melville Street. Postal code: FK1 1HZ.
The firm has 3 directors, namely Louise B., Alexander M. and Pauline S.. Of them, Louise B., Alexander M., Pauline S. have been with the company the longest, being appointed on 19 March 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Melville Street |
Town | Falkirk |
Post code | FK1 1HZ |
Country of origin | United Kingdom |
Registration Number | SC500993 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats identified, there is Alexander M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Pauline S. This PSC owns 25-50% shares. The third one is Louise B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Alexander M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Pauline S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Louise B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 16 906 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 857 | |||||||
Cash Bank On Hand | 6 857 | 4 171 | 6 949 | 6 846 | 1 547 | 5 928 | 5 188 | 3 149 |
Net Assets Liabilities | 16 906 | 29 530 | 53 168 | 72 032 | 88 318 | 106 787 | 124 353 | 142 163 |
Net Assets Liabilities Including Pension Asset Liability | 16 906 | |||||||
Property Plant Equipment | 253 167 | 253 167 | 253 167 | 253 167 | 253 167 | 253 167 | ||
Tangible Fixed Assets | 253 167 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 90 | |||||||
Profit Loss Account Reserve | 16 816 | |||||||
Shareholder Funds | 16 906 | |||||||
Other | ||||||||
Creditors | 191 000 | 167 000 | 143 000 | 119 000 | 95 000 | 73 000 | 46 000 | 22 000 |
Creditors Due After One Year | 191 000 | |||||||
Creditors Due Within One Year | 52 118 | |||||||
Investment Property | 253 167 | 253 167 | ||||||
Investment Property Fair Value Model | 253 167 | |||||||
Net Current Assets Liabilities | -45 261 | -56 637 | -56 999 | -62 135 | -69 849 | -73 380 | -82 814 | -89 004 |
Number Shares Allotted | 90 | |||||||
Number Shares Issued Fully Paid | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||
Other Creditors | 191 000 | 167 000 | 143 000 | 119 000 | 95 000 | 73 000 | 46 000 | 22 000 |
Other Taxation Social Security Payable | 4 204 | 8 419 | 8 742 | 8 958 | 3 825 | 4 325 | 4 122 | 4 178 |
Par Value Share | 1 | 0 | 0 | 0 | 0 | 0 | ||
Property Plant Equipment Gross Cost | 253 167 | 253 167 | 253 167 | 253 167 | 253 167 | |||
Share Capital Allotted Called Up Paid | 90 | |||||||
Tangible Fixed Assets Additions | 253 167 | |||||||
Tangible Fixed Assets Cost Or Valuation | 253 167 | |||||||
Total Assets Less Current Liabilities | 207 906 | 196 530 | 196 168 | 191 032 | 183 318 | 179 787 | 170 353 | 164 163 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, June 2023 |
accounts | Free Download (7 pages) |
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