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.
Office Address | 5 Westbrook Court |
Office Address2 | Sharrowvale Road |
Town | Sheffield |
Post code | S11 8YZ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 311 | 14 131 | 3 284 | 2 655 |
Current Assets | 1 411 | 14 231 | 3 384 | 8 070 |
Debtors | 100 | 100 | 100 | 5 415 |
Net Assets Liabilities | -1 753 | 203 706 | 201 610 | 121 797 |
Other Debtors | 100 | 100 | 100 | 3 915 |
Property Plant Equipment | 8 123 | 89 695 | ||
Other | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 83 307 | 280 981 | 201 754 | 738 459 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 63 000 | 266 391 | 395 782 | 921 100 |
Bank Borrowings Overdrafts | 63 000 | 261 848 | 383 625 | 881 380 |
Creditors | 63 000 | 261 848 | 383 625 | 881 380 |
Investment Property | 83 307 | 562 151 | 763 905 | 1 453 307 |
Investment Property Fair Value Model | 83 307 | 562 151 | 763 905 | 1 453 307 |
Net Current Assets Liabilities | -22 060 | -96 597 | -186 793 | -531 072 |
Total Assets Less Current Liabilities | 61 247 | 465 554 | 585 235 | 1 011 930 |
Trade Creditors Trade Payables | 23 471 | 104 938 | 1 899 | 4 568 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 877 | 20 601 | ||
Amounts Owed To Group Undertakings | 102 457 | 176 121 | ||
Fixed Assets | 562 151 | 772 028 | 1 543 002 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 877 | 18 724 | ||
Other Creditors | 176 121 | 491 812 | ||
Other Taxation Social Security Payable | 1 347 | 3 042 | ||
Property Plant Equipment Gross Cost | 10 000 | 110 296 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 753 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 100 296 | ||
Trade Debtors Trade Receivables | 1 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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