Slmartin Limited in Milton Keynes, MK19 6AN

Description

Data updated on: 01-11-2023

2004 signifies the launching of Slmartin Limited, a firm registered at 15 Towcester Road, Old Stratford, Milton Keynes. That would make 20 years Slmartin has existed on the market, as the company was founded on Friday 2nd April 2004. The company's registration number is 05092138 and the post code is MK19 6AN. This enterprise's Standard Industrial Classification Code is 74209 and their NACE code stands for Photographic activities not elsewhere classified. Slmartin Ltd released its account information for the period up to 2023-03-31. The company's most recent confirmation statement was filed on 2023-04-02.

Our information describing the company's members shows there are two directors: Simon M. and Lorraine M. who became a part of the team on Friday 2nd April 2004. To support the directors in their duties, this specific firm has been utilizing the skills of Simon M. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	508	-1 082	1 316

Balance Sheet
Cash Bank In Hand	896	593	2 203
Current Assets	3 314	875	3 734	2 627	3 089	2 903	8 132	16 837	9 109	25 841
Debtors	2 418	282	1 531	1 725	2 871	2 018	325	1 450	3 148	3 872
Tangible Fixed Assets	3 322	2 658	2 127
Cash Bank On Hand				902	218	885	7 807	15 387	5 961	21 969
Net Assets Liabilities				254	218	204	971	1 636	382	13 658
Other Debtors				627	2 871	704	25			372
Property Plant Equipment				1 702	1 361	1 089	872	698	559	448

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	506	-1 084	1 314
Shareholder Funds	508	-1 082	1 316

Other Financial Data
Creditors Due Within One Year	5 561	4 163	4 184
Deferred Tax Liability	567	452	361
Net Assets Liability Excluding Pension Asset Liability	508	-1 082	1 316
Net Current Assets Liabilities	-2 247	-3 288	-450	-1 161	-926	-678	265	7 738	5 129	16 895
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation		12 075	12 075
Tangible Fixed Assets Depreciation	8 753	9 417	9 948
Tangible Fixed Assets Depreciation Charged In Period		664	531
Total Assets Less Current Liabilities	1 075	-630	1 677	541	435	411	1 137	8 436	5 688	17 343
Accumulated Depreciation Impairment Property Plant Equipment				10 373	10 714	10 986	11 203	11 377	11 516	11 627
Creditors				3 788	4 015	3 581	7 867	6 667	5 200	3 600
Increase From Depreciation Charge For Year Property Plant Equipment					341	272	217	174	139	111
Other Creditors				754	951	1 045	3 893	2 058	1 068	2 685
Other Taxation Social Security Payable				3 034	2 624	2 536	3 974	5 708	1 312	4 661
Property Plant Equipment Gross Cost				12 075	12 075	12 075	12 075	12 075	12 075
Provisions For Liabilities Balance Sheet Subtotal				287	217	207	166	133	106	85
Trade Creditors Trade Payables					440
Trade Debtors Trade Receivables				1 098		1 314	300	1 450	3 148	3 500
Average Number Employees During Period								2	2	2
Bank Borrowings Overdrafts								6 667	5 200	3 600

Company staff

Simon M.

Role: Secretary

Appointed: 02 April 2004

Latest update: 12 April 2024

Simon M.

Role: Director

Appointed: 02 April 2004

Latest update: 12 April 2024

Lorraine M.

Role: Director

Appointed: 02 April 2004

Latest update: 12 April 2024

People with significant control

Executives with significant control over the firm are: Simon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lorraine M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Slmartin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Simon M.

Lorraine M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Simon M.

Lorraine M.

Accounts Documents

Company filings

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