Smc5 Limited is a private limited company located at Francis House, 2 Park Road, High Barnet, Barnet EN5 5RN. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 1 director.
Director Sean M., appointed on 16 November 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "development of building projects" (Standard Industrial Classification: 41100), "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-07-06 and the date for the subsequent filing is 2024-07-20. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Francis House |
| Office Address2 | 2 Park Road, High Barnet |
| Town | Barnet |
| Post code | EN5 5RN |
| Country of origin | United Kingdom |
| Registration Number | 11067538 |
| Date of Incorporation | Thu, 16th Nov 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 16 November 2017
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Sean M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean M.
| Notified on | 16 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 057 | 94 815 | 81 552 | 3 668 043 | 2 697 202 |
| Current Assets | -12 120 | 217 412 | 200 335 | 3 816 517 | 3 014 492 |
| Debtors | 9 710 | 122 597 | 118 783 | 148 474 | 204 409 |
| Net Assets Liabilities | -60 702 | -135 514 | 1 739 100 | 1 768 365 | 1 888 580 |
| Other Debtors | 6 808 | 120 695 | 112 079 | 144 094 | 201 760 |
| Property Plant Equipment | 1 567 785 | 2 816 310 | 5 163 418 | 1 774 | 702 |
| Total Inventories | 57 881 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 887 | 1 774 | 2 846 | ||
| Average Number Employees During Period | 1 | 1 | 3 | 2 | 1 |
| Corporation Tax Payable | 392 448 | 30 021 | |||
| Creditors | 1 924 679 | 2 047 549 | 2 015 362 | 736 482 | 249 912 |
| Current Asset Investments | 55 000 | ||||
| Fixed Assets | 1 877 070 | 3 125 595 | 5 588 418 | 813 077 | 890 966 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 115 715 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 887 | 887 | 1 072 | ||
| Investment Property | 309 285 | 309 285 | 425 000 | 811 303 | 890 264 |
| Investment Property Fair Value Model | 309 285 | 309 285 | 425 000 | 811 303 | 890 264 |
| Net Current Assets Liabilities | -1 937 772 | -1 213 560 | -1 392 996 | 1 713 755 | 1 269 511 |
| Other Creditors | 1 924 679 | 2 047 549 | 2 015 362 | 736 482 | 249 912 |
| Other Disposals Property Plant Equipment | 5 168 307 | ||||
| Other Investments Other Than Loans | 55 000 | ||||
| Other Taxation Social Security Payable | 375 | 1 755 | 14 946 | ||
| Property Plant Equipment Gross Cost | 1 567 785 | 2 816 310 | 5 164 305 | 3 548 | |
| Provisions For Liabilities Balance Sheet Subtotal | 440 960 | 21 985 | 21 985 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 248 525 | 142 867 | 7 550 | ||
| Total Assets Less Current Liabilities | 1 863 977 | 1 912 035 | 4 195 422 | 2 526 832 | 2 160 477 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 2 205 128 | ||||
| Trade Creditors Trade Payables | 2 824 | 186 443 | 40 499 | 20 245 | 2 812 |
| Trade Debtors Trade Receivables | 2 902 | 1 902 | 6 704 | 4 380 | 2 649 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 21st, August 2023 |
accounts | Free Download (12 pages) |
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