Smd Enterprise Ltd is a private limited company registered at The Moorings Station Road, Furness Vale, High Peak SK23 7QA. Its net worth is valued to be 1 pound, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-27, this 4-year-old company is run by 1 director.
Director Stuart D., appointed on 27 January 2020.
The company is categorised as "retail sale of mobile telephones" (Standard Industrial Classification code: 47421).
The last confirmation statement was filed on 2022-11-23 and the due date for the following filing is 2023-12-07. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | The Moorings Station Road |
| Office Address2 | Furness Vale |
| Town | High Peak |
| Post code | SK23 7QA |
| Country of origin | United Kingdom |
| Registration Number | 12426233 |
| Date of Incorporation | Mon, 27th Jan 2020 |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 27 January 2020
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Stuart D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart D.
| Notified on | 27 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 140 618 | 298 817 | ||
| Current Assets | 1 | 110 159 | 240 589 | 438 071 |
| Debtors | 99 971 | 139 254 | ||
| Other Debtors | 1 403 | 1 779 | ||
| Cash Bank In Hand | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 1 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 003 | 2 115 | ||
| Average Number Employees During Period | 13 | 21 | 31 | |
| Creditors | 78 803 | 105 200 | 209 057 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 112 | |||
| Net Current Assets Liabilities | 1 | 31 356 | 135 389 | 229 014 |
| Other Creditors | 8 957 | 55 487 | ||
| Other Taxation Social Security Payable | 96 243 | 153 570 | ||
| Property Plant Equipment Gross Cost | 2 997 | 3 668 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 671 | |||
| Total Assets Less Current Liabilities | 1 | 32 441 | 137 383 | 230 567 |
| Trade Debtors Trade Receivables | 98 568 | 137 475 | ||
| Fixed Assets | 1 085 | 1 994 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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