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.
Office Address | 5 Westbrook Court |
Office Address2 | Sharrowvale Road |
Town | Sheffield |
Post code | S11 8YZ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 237 | 97 248 | 111 626 | 1 030 | 13 160 |
Current Assets | 129 654 | 944 076 | 1 247 439 | 1 892 961 | 2 165 269 |
Debtors | 127 417 | 846 828 | 1 135 813 | 1 856 762 | 2 152 109 |
Net Assets Liabilities | 496 047 | 832 685 | 1 463 596 | 2 400 364 | 2 740 470 |
Other Debtors | 127 417 | 846 828 | 1 135 813 | 1 856 762 | 45 776 |
Other | |||||
Bank Borrowings Overdrafts | 689 128 | 1 301 897 | 1 070 507 | 747 241 | 464 407 |
Creditors | 1 780 552 | 2 163 070 | 1 836 109 | 1 450 610 | 1 151 348 |
Investments Fixed Assets | 2 489 123 | 2 488 123 | 2 488 323 | 2 488 418 | 2 446 803 |
Investments In Group Undertakings | 2 489 123 | 2 488 123 | 2 488 323 | 2 488 418 | 2 446 803 |
Net Current Assets Liabilities | -212 524 | 507 632 | 811 382 | 1 362 556 | 1 445 015 |
Other Creditors | 1 091 424 | 861 173 | 765 602 | 703 369 | 18 140 |
Other Taxation Social Security Payable | 496 | 498 | 498 | 4 433 | |
Total Assets Less Current Liabilities | 2 276 599 | 2 995 755 | 3 299 705 | 3 850 974 | 3 891 818 |
Accrued Liabilities | 174 | 43 998 | |||
Amounts Owed By Group Undertakings | 1 156 933 | 1 470 094 | |||
Amounts Owed To Group Undertakings | 56 608 | 100 | |||
Average Number Employees During Period | 2 | 2 | 101 | ||
Bank Borrowings | 311 512 | 285 645 | |||
Comprehensive Income Expense | 1 156 378 | 1 099 326 | |||
Corporation Tax Payable | 4 433 | 20 157 | |||
Dividends Paid | 219 610 | 759 220 | |||
Fixed Assets | 2 488 418 | 2 446 803 | |||
Number Shares Issued Fully Paid | 100 | ||||
Other Remaining Borrowings | 31 792 | 16 428 | |||
Prepayments | 1 472 | 368 | |||
Profit Loss | 925 471 | 1 294 554 | |||
Total Borrowings | 343 304 | 302 073 | |||
Trade Creditors Trade Payables | 1 | -3 | 296 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 2nd October 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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