Smi Installations started in year 2015 as Private Limited Company with registration number 09424212. The Smi Installations company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stockport at 41 Windlehurst Road. Postal code: SK6 8AB.
The company has one director. Stephen M., appointed on 5 February 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Windlehurst Road |
Office Address2 | High Lane |
Town | Stockport |
Post code | SK6 8AB |
Country of origin | United Kingdom |
Registration Number | 09424212 |
Date of Incorporation | Thu, 5th Feb 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Stephen M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Stephen M. This PSC owns 75,01-100% shares.
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 28 833 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 57 842 | 64 029 | 81 440 | 137 045 | 159 835 | 149 415 | 198 036 | |
Current Assets | 55 474 | 75 617 | 89 703 | 134 849 | 173 468 | 207 828 | 214 399 | 242 945 |
Debtors | 13 125 | 15 775 | 23 674 | 51 409 | 34 423 | 39 993 | 53 784 | 34 109 |
Net Assets Liabilities | 40 086 | 52 667 | 78 819 | 111 788 | 142 764 | 180 944 | 190 888 | |
Other Debtors | 4 711 | 3 209 | 35 766 | 6 610 | ||||
Property Plant Equipment | 646 | 430 | 215 | 670 | 502 | 335 | ||
Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 8 000 | 11 200 | 10 800 | |
Cash Bank In Hand | 40 349 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 833 | |||||||
Stocks Inventory | 2 000 | |||||||
Tangible Fixed Assets | 861 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 28 733 | |||||||
Shareholder Funds | 28 833 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 431 | 646 | 861 | 1 076 | 1 243 | 1 411 | 1 578 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 11 607 | 11 201 | 14 385 | 17 479 | 16 786 | 18 705 | 12 082 | |
Creditors | 36 048 | 37 384 | 56 204 | 61 680 | 65 607 | 33 862 | 52 328 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
Fixed Assets | 861 | 646 | 430 | 215 | 670 | 502 | 335 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 215 | 215 | 167 | 167 | 167 | ||
Net Current Assets Liabilities | 28 144 | 39 569 | 52 319 | 78 645 | 111 788 | 142 221 | 180 537 | 190 617 |
Other Creditors | 16 061 | 9 366 | 12 429 | 14 567 | 21 126 | 7 892 | 14 055 | |
Other Taxation Social Security Payable | 6 618 | 7 626 | 8 377 | 14 368 | 11 985 | 17 998 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 076 | 1 076 | 1 076 | 1 913 | 1 913 | 1 913 | ||
Provisions For Liabilities Balance Sheet Subtotal | 129 | 82 | 41 | 127 | 95 | 64 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 837 | |||||||
Total Assets Less Current Liabilities | 29 005 | 40 215 | 52 749 | 78 860 | 111 788 | 142 891 | 181 039 | 190 952 |
Trade Creditors Trade Payables | 1 762 | 9 191 | 21 013 | 15 266 | 15 710 | 7 265 | 8 193 | |
Trade Debtors Trade Receivables | 14 746 | 23 136 | 49 214 | 29 712 | 36 784 | 18 018 | 27 499 | |
Creditors Due Within One Year | 27 330 | |||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 172 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 076 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 076 | |||||||
Tangible Fixed Assets Depreciation | 215 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 215 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-10 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy