Smd Insulation started in year 2014 as Private Limited Company with registration number NI627889. The Smd Insulation company has been functioning successfully for ten years now and its status is active. The firm's office is based in Omagh at 64a Lakemount Road. Postal code: BT78 3HJ.
The firm has one director. Sean M., appointed on 19 November 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64a Lakemount Road |
| Office Address2 | Dromore |
| Town | Omagh |
| Post code | BT78 3HJ |
| Country of origin | United Kingdom |
| Registration Number | NI627889 |
| Date of Incorporation | Wed, 19th Nov 2014 |
| Industry | Other construction installation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Sean M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean M.
| Notified on | 19 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 26 | 574 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 6 757 | 13 267 | 15 765 | 32 299 | 46 996 | 36 002 | 36 104 | 63 845 |
| Net Assets Liabilities | 574 | 7 308 | 14 163 | 20 212 | 386 | -2 162 | 12 193 | |
| Cash Bank In Hand | 100 | |||||||
| Debtors | 5 157 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 | 574 | ||||||
| Stocks Inventory | 1 500 | |||||||
| Tangible Fixed Assets | 9 010 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -74 | |||||||
| Shareholder Funds | 26 | 574 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 1 661 | 3 801 | 2 795 | 41 396 | 17 240 | 19 392 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 19 501 | 17 980 | 23 841 | 32 069 | 1 088 | 26 864 | 44 022 | |
| Fixed Assets | 9 010 | 7 658 | 11 184 | 9 506 | 8 080 | 6 868 | 5 838 | 11 762 |
| Net Current Assets Liabilities | -8 984 | -7 084 | -2 215 | 8 458 | 14 927 | 34 914 | 9 240 | 19 823 |
| Total Assets Less Current Liabilities | 26 | 574 | 8 969 | 17 964 | 23 007 | 41 782 | 15 078 | 31 585 |
| Advances Credits Directors | 7 086 | 1 985 | 2 239 | 7 575 | 81 | |||
| Advances Credits Made In Period Directors | 15 520 | 10 978 | 19 814 | |||||
| Advances Credits Repaid In Period Directors | 24 591 | 6 754 | 12 478 | |||||
| Creditors Due Within One Year | 15 741 | 20 351 | ||||||
| Tangible Fixed Assets Additions | 10 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 600 | |||||||
| Tangible Fixed Assets Depreciation | 1 590 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 590 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 19th Nov 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy