Smh Estates Ltd SHEFFIELD


Smh Estates Ltd is a private limited company registered at 5 Westbrook Court, Sharrowvale Road, Sheffield S11 8YZ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-11-08, this 5-year-old company is run by 2 directors.
Director Jonathon D., appointed on 08 November 2018. Director James H., appointed on 08 November 2018.
The company is officially categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was sent on 2022-11-07 and the date for the following filing is 2023-11-21. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.

Smh Estates Ltd Address / Contact

Office Address 5 Westbrook Court
Office Address2 Sharrowvale Road
Town Sheffield
Post code S11 8YZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 11668092
Date of Incorporation Thu, 8th Nov 2018
Industry Buying and selling of own real estate
End of financial Year 31st August
Company age 6 years old
Account next due date Fri, 31st May 2024 (37 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Jonathon D.

Position: Director

Appointed: 08 November 2018

James H.

Position: Director

Appointed: 08 November 2018

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James H.

Notified on 8 November 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand1 31114 1313 2842 655
Current Assets1 41114 2313 3848 070
Debtors1001001005 415
Net Assets Liabilities-1 753203 706201 610121 797
Other Debtors1001001003 915
Property Plant Equipment  8 12389 695
Other
Additions Other Than Through Business Combinations Investment Property Fair Value Model83 307280 981201 754738 459
Average Number Employees During Period2222
Bank Borrowings63 000266 391395 782921 100
Bank Borrowings Overdrafts63 000261 848383 625881 380
Creditors63 000261 848383 625881 380
Investment Property83 307562 151763 9051 453 307
Investment Property Fair Value Model83 307562 151763 9051 453 307
Net Current Assets Liabilities-22 060-96 597-186 793-531 072
Total Assets Less Current Liabilities61 247465 554585 2351 011 930
Trade Creditors Trade Payables23 471104 9381 8994 568
Accumulated Depreciation Impairment Property Plant Equipment  1 87720 601
Amounts Owed To Group Undertakings 102 457176 121 
Fixed Assets 562 151772 0281 543 002
Increase From Depreciation Charge For Year Property Plant Equipment  1 87718 724
Other Creditors  176 121491 812
Other Taxation Social Security Payable 1 347 3 042
Property Plant Equipment Gross Cost  10 000110 296
Provisions For Liabilities Balance Sheet Subtotal   8 753
Total Additions Including From Business Combinations Property Plant Equipment  10 000100 296
Trade Debtors Trade Receivables   1 500

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Tue, 7th Nov 2023
filed on: 7th, November 2023
Free Download (3 pages)

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