Smh Holdings Ltd SHEFFIELD


Smh Holdings Ltd is a private limited company that can be found at 5 Westbrook Court, Sharrowvale Road, Sheffield S11 8YZ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-03, this 6-year-old company is run by 2 directors.
Director Jonathon D., appointed on 03 October 2017. Director James H., appointed on 03 October 2017.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The last confirmation statement was sent on 2023-10-02 and the due date for the subsequent filing is 2024-10-16. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.

Smh Holdings 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 10994263
Date of Incorporation Tue, 3rd Oct 2017
Industry Accounting and auditing activities
End of financial Year 31st August
Company age 7 years old
Account next due date Fri, 31st May 2024 (21 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Jonathon D.

Position: Director

Appointed: 03 October 2017

James H.

Position: Director

Appointed: 03 October 2017

People with significant control

The register of PSCs that own or have control over the company is made up of 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 3 October 2017
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 2018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand2 23797 248111 6261 03013 160
Current Assets129 654944 0761 247 4391 892 9612 165 269
Debtors127 417846 8281 135 8131 856 7622 152 109
Net Assets Liabilities496 047832 6851 463 5962 400 3642 740 470
Other Debtors127 417846 8281 135 8131 856 76245 776
Other
Bank Borrowings Overdrafts689 1281 301 8971 070 507747 241464 407
Creditors1 780 5522 163 0701 836 1091 450 6101 151 348
Investments Fixed Assets2 489 1232 488 1232 488 3232 488 4182 446 803
Investments In Group Undertakings2 489 1232 488 1232 488 3232 488 4182 446 803
Net Current Assets Liabilities-212 524507 632811 3821 362 5561 445 015
Other Creditors1 091 424861 173765 602703 36918 140
Other Taxation Social Security Payable4964984984 433 
Total Assets Less Current Liabilities2 276 5992 995 7553 299 7053 850 9743 891 818
Accrued Liabilities   17443 998
Amounts Owed By Group Undertakings   1 156 9331 470 094
Amounts Owed To Group Undertakings   56 608100
Average Number Employees During Period  22101
Bank Borrowings   311 512285 645
Comprehensive Income Expense   1 156 3781 099 326
Corporation Tax Payable   4 43320 157
Dividends Paid   219 610759 220
Fixed Assets   2 488 4182 446 803
Number Shares Issued Fully Paid    100
Other Remaining Borrowings   31 79216 428
Prepayments   1 472368
Profit Loss   925 4711 294 554
Total Borrowings   343 304302 073
Trade Creditors Trade Payables  1-3296

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Monday 2nd October 2023
filed on: 2nd, October 2023
Free Download (3 pages)

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