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Smca Enterprises Ltd. STOCKPORT

Founded in 2015, Smca Enterprises, classified under reg no. 09763317 is an active company. Currently registered at 123 Wellington Road South SK1 3TH, Stockport the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has 2 directors, namely Sammy-Jo A., Timothy A.. Of them, Sammy-Jo A., Timothy A. have been with the company the longest, being appointed on 4 September 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Smca Enterprises Ltd. Address / Contact

Office Address 123 Wellington Road South
Town Stockport
Post code SK1 3TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09763317
Date of Incorporation Fri, 4th Sep 2015
Industry Wholesale of wine, beer, spirits and other alcoholic beverages
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Sammy-Jo A.

Position: Director

Appointed: 04 September 2015

Timothy A.

Position: Director

Appointed: 04 September 2015

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Sammy A. This PSC and has 25-50% shares. The second one in the PSC register is Timothy A. This PSC owns 50,01-75% shares.

Sammy A.

Notified on 30 June 2016
Nature of control: 25-50% shares

Timothy A.

Notified on 30 June 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth2 743       
Balance Sheet
Cash Bank In Hand1 128       
Cash Bank On Hand1 1283 0373 2682613 2636 9635432 622
Current Assets47 385152 58789 606240 840318 438347 450427 633447 805
Debtors44 694149 55086 338240 579315 175340 487427 090445 183
Net Assets Liabilities2 7434 5382 2612 96383435 55535 31235 594
Net Assets Liabilities Including Pension Asset Liability2 743       
Other Debtors81974 72567 254135 520200 679215 381323 768380 145
Property Plant Equipment5 7324 5204 4033 1062 2901 7161 2873 137
Stocks Inventory1 563       
Tangible Fixed Assets5 732       
Total Inventories1 563       
Reserves/Capital
Called Up Share Capital300       
Profit Loss Account Reserve2 443       
Shareholder Funds2 743       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 0403 0265 6936 9907 8068 3808 8099 527
Average Number Employees During Period 3222222
Creditors49 227151 71090 990240 46650 00046 60041 24135 487
Creditors Due Within One Year49 227       
Increase From Depreciation Charge For Year Property Plant Equipment 1 9862 6671 297816574429718
Net Current Assets Liabilities-1 842877-1 38437448 91180 70175 45068 483
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors30 426108 65229 449163 848139 19398 16766 71372 773
Other Taxation Social Security Payable 2 6863 94418 42432 33422 92417 27711 833
Par Value Share11111111
Property Plant Equipment Gross Cost6 7727 54610 09610 09610 09610 09610 09612 664
Provisions For Liabilities Balance Sheet Subtotal1 147859758517367262184539
Provisions For Liabilities Charges1 147       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions6 772       
Tangible Fixed Assets Cost Or Valuation6 772       
Tangible Fixed Assets Depreciation1 040       
Tangible Fixed Assets Depreciation Charged In Period1 040       
Total Additions Including From Business Combinations Property Plant Equipment 7742 550    2 568
Total Assets Less Current Liabilities3 8905 3973 0193 48051 20182 41776 73771 620
Trade Creditors Trade Payables18 80140 37257 59758 19498 000142 258261 860288 275
Trade Debtors Trade Receivables43 87574 82519 084105 059114 496125 106103 32265 038
Bank Borrowings Overdrafts    50 00046 60041 24135 487

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Wednesday 15th March 2023
filed on: 13th, April 2023 		Free Download (5 pages)

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