Smm (1957) started in year 2014 as Private Limited Company with registration number 09078905. The Smm (1957) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stockport at Mynshull House. Postal code: SK1 1YJ.
The firm has 2 directors, namely Michael H., Susan H.. Of them, Michael H., Susan H. have been with the company the longest, being appointed on 10 June 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Mynshull House |
Office Address2 | 78 Churchgate |
Town | Stockport |
Post code | SK1 1YJ |
Country of origin | United Kingdom |
Registration Number | 09078905 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Michael H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Susan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 16 023 | 78 837 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 127 | 2 672 | 1 036 | 16 151 | 433 | 1 409 | 50 732 | 857 | |
Current Assets | 931 858 | 902 600 | 859 917 | 1 315 011 | 1 241 976 | 1 147 429 | 1 139 068 | 1 164 391 | 1 081 013 |
Debtors | 926 762 | 892 473 | 857 245 | 1 313 975 | 1 225 825 | 1 146 996 | 1 137 659 | 1 113 659 | 1 080 156 |
Net Assets Liabilities | 78 837 | 82 044 | 185 146 | 230 235 | 270 298 | ||||
Cash Bank In Hand | 5 096 | 10 127 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 023 | 78 837 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 923 | 78 737 | |||||||
Shareholder Funds | 16 023 | 78 837 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 10 | ||||||||
Total Fixed Assets Cost Or Valuation | 10 | 10 | |||||||
Balances Amounts Owed By Related Parties | 1 313 975 | 1 225 825 | 1 146 996 | ||||||
Creditors | 823 773 | 777 883 | 1 129 875 | 1 011 751 | 877 141 | 803 785 | 736 055 | 574 783 | |
Investments | 10 | 10 | 10 | 10 | 10 | ||||
Investments Fixed Assets | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Net Current Assets Liabilities | 16 013 | 78 827 | 82 034 | 185 136 | 230 225 | 270 288 | 335 283 | 428 336 | 506 230 |
Total Assets Less Current Liabilities | 16 023 | 78 837 | 82 044 | 185 146 | 230 235 | 270 298 | 335 293 | 428 346 | 506 240 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Investments In Group Undertakings | 10 | 10 | 10 | 10 | |||||
Other Creditors | 876 423 | 802 983 | 684 132 | 571 974 | |||||
Other Taxation Social Security Payable | 718 | 702 | 2 593 | 2 809 | |||||
Trade Creditors Trade Payables | 100 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 915 845 | 823 773 | |||||||
Fixed Assets | 10 | 10 | |||||||
Total Fixed Asset Investments Additions | 10 | ||||||||
Total Fixed Asset Investments Cost Or Valuation | 10 | 10 | |||||||
Total Investments Fixed Assets | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/10 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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