S M Packaging Ltd in Camberley, GU17 9JY

Description

Data updated on: 01-11-2023

Started with Reg No. 05557312 19 years ago, S M Packaging Ltd is categorised as a Private Limited Company. The present office address is 17 Hawley Grove, Blackwater Camberley. This business's registered with SIC code 32990 which stands for Other manufacturing n.e.c.. Tuesday 28th February 2023 is the last time the company accounts were filed.

According to the official data, this particular company is guided by just one managing director: Gurmit M., who was arranged to perform management duties in 2017. For twelve years Harjinder S., had been responsible for a variety of tasks within the following company up to the moment of the resignation in August 2017.

Gurmit M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-273 625	-275 537

Balance Sheet
Cash Bank On Hand		2 357	6 872
Current Assets	312 195	292 670	13 671	7 814	3 802	1 629	84 386	82 873
Debtors		270 735	6 799
Net Assets Liabilities		-275 537	-79 529	-141 156	-130 451	-106 964	6 302	4 789
Other Debtors		5 908	6 799
Property Plant Equipment		363 096	265 829
Total Inventories		19 578
Net Assets Liabilities Including Pension Asset Liability	-273 625	-275 537

Capital & Reserves
Shareholder Funds	-273 625	-275 537

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 100	1 100	2 200	2 200	2 625
Accumulated Depreciation Impairment Property Plant Equipment		157 730
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts		11 046	11 046
Comprehensive Income Expense		-1 913	196 008
Creditors		447 895	138 690	336 350	320 532	398 643	75 459	78 084
Depreciation Amortisation Impairment Expense		11 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment			157 730
Disposals Property Plant Equipment			254 997
Fixed Assets	374 902	363 096	265 829	265 829	265 829	265 829
Increase Decrease In Stocks Inventories Finished Goods Work In Progress		-312
Interest Payable Similar Charges Finance Costs		4 962	-305 054
Net Current Assets Liabilities	-43 160	-73 633	-123 919	-328 536	-316 730	-282 197	8 927	4 789
Operating Profit Loss		3 049	-109 046
Other Creditors		94 546	127 644
Other External Charges		11 278
Other Operating Expenses Format2			109 046
Other Taxation Social Security Payable		13 946
Profit Loss		-1 913	196 008
Profit Loss On Ordinary Activities Before Tax		-1 913	196 008
Property Plant Equipment Gross Cost		520 826	265 829
Total Assets Less Current Liabilities	331 742	289 463	141 910	-62 707	-50 901	-16 368	8 927	4 789
Trade Creditors Trade Payables		328 357
Trade Debtors Trade Receivables		264 827
Turnover Revenue		26 445
Creditors Due After One Year	605 367	565 000
Creditors Due Within One Year	355 355	366 303

Company staff

Gurmit M.

Role: Director

Appointed: 26 July 2017

Latest update: 25 April 2024

People with significant control

Gurmit M.

Notified on 4 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

S M Packaging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurmit M.

Balbir M.

Harjinder S.

People with significant control

Gurmit M.

Accounts Documents

Company filings

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