Sm Innovation Limited in Belfast, BT16 1QT

Description

Data updated on: 01-11-2023

Sm Innovation came into being in 2013 as a company enlisted under no NI616922, located at BT16 1QT Belfast at Unit F8 16 Carrowreagh Road. This company has been in business for 11 years and its official state is active. The company's registered with SIC code 47990 meaning Other retail sale not in stores, stalls or markets. The business most recent annual accounts describe the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-02-20.

The enterprise has two trademarks, all are still in use. The first trademark was granted in 2017. The one which will become invalid first, that is in October, 2026 is CLIK.

Concerning this specific firm, all of director's assignments have so far been met by Steven M. who was selected to lead the company on 20th February 2013.

Executives with significant control over the firm are: Emma C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Trademark UK00003193577

Trademark image:	-
Trademark name:	CLIK
Status:	Registered
Filing date:	2016-10-27
Date of entry in register:	2017-01-20
Renewal date:	2026-10-27
Owner name:	SM Innovation ltd
Owner address:	unit f8, Inspire Business Centre Ltd, Inspire Business Park, Carrowreagh Road, Dundonald, BELFAST, United Kingdom, BT16 1QT

Trademark UK00003193573

Trademark image:	-
Trademark name:	SIMPLICITY
Status:	Registered
Filing date:	2016-10-27
Date of entry in register:	2017-01-20
Renewal date:	2026-10-27
Owner name:	SM Innovation ltd
Owner address:	unit f8, Inspire Business Centre Ltd, Inspire Business Park, Carrowreagh Road, Dundonald, BELFAST, United Kingdom, BT16 1QT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	144 942	298 138	366 562

Balance Sheet
Cash Bank On Hand			6 738	108 603	73 438	77 416	119 678	606 524	307 001
Current Assets	303 945	402 945	246 076	355 255	659 878	734 373	820 076	1 028 894	779 883
Debtors	80 504	144 412	136 718	131 932	275 935	373 119	349 735	150 238	135 466
Net Assets Liabilities			366 562	448 529	602 180	583 355	600 103	565 709	537 804
Other Debtors				61 236	214 153	283 240	301 414	129 342	74 008
Property Plant Equipment			215 359	348 440	319 440	262 871	188 475	118 284	90 687
Total Inventories			102 620	114 720	310 505	283 838	350 663	272 132	337 416
Cash Bank In Hand	124 701	166 093	6 738
Net Assets Liabilities Including Pension Asset Liability	144 942	298 138	366 562
Stocks Inventory	98 740	92 440	102 620
Tangible Fixed Assets	33 139	61 650	215 359

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	144 939	298 135	366 559
Shareholder Funds	144 942	298 138	366 562

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							963	6 738	12 513
Accumulated Depreciation Impairment Property Plant Equipment			58 897	130 780	210 504	286 176	369 989	449 662	519 266
Additions Other Than Through Business Combinations Property Plant Equipment				204 964
Average Number Employees During Period						58	60	60	58
Bank Borrowings Overdrafts					10 000			50 000	42 500
Corporation Tax Payable				35 589	61 403	67 007	15 465	29 903
Creditors			94 873	185 478	316 444	363 943	394 775	50 000	48 624
Fixed Assets	33 139	61 650	215 359			262 871	210 613	134 647	101 275
Increase From Amortisation Charge For Year Intangible Assets							963	5 775	5 775
Increase From Depreciation Charge For Year Property Plant Equipment				71 883	79 724	75 672	83 813	79 673	69 604
Intangible Assets							22 138	16 363	10 588
Intangible Assets Gross Cost							23 101	23 101
Net Current Assets Liabilities	111 803	236 488	151 203	169 777	343 434	370 430	425 301	503 536	502 384
Number Shares Issued Fully Paid				3	3
Other Creditors				101 299	99 844	167 392	207 003	276 642	6 124
Other Taxation Social Security Payable				4 831	81 895	69 605	74 394	100 814	100 615
Par Value Share			1	1	1
Property Plant Equipment Gross Cost			274 256	479 220	529 944	549 047	558 464	567 946	609 953
Provisions For Liabilities Balance Sheet Subtotal				69 688	60 694	49 946	35 811	22 474	17 231
Taxation Including Deferred Taxation Balance Sheet Subtotal				69 688	60 694	49 946	35 811	22 474
Total Additions Including From Business Combinations Property Plant Equipment					50 724	19 103	9 417	9 482	42 007
Total Assets Less Current Liabilities	144 942	298 138	366 562	518 217	662 874	633 301	635 914	638 183	603 659
Trade Creditors Trade Payables				43 759	63 302	59 939	97 913	117 999	150 845
Trade Debtors Trade Receivables				70 696	61 782	89 879	48 321	20 896	61 458
Creditors Due Within One Year	192 142	166 457	94 873
Number Shares Allotted			3
Share Capital Allotted Called Up Paid		3	3
Tangible Fixed Assets Additions	38 987	40 422	194 847
Tangible Fixed Assets Cost Or Valuation	38 987	79 409	274 256
Tangible Fixed Assets Depreciation	5 848	17 759	58 897
Tangible Fixed Assets Depreciation Charged In Period	5 848	11 911	41 138

Company staff

Steven M.

Role: Director

Appointed: 20 February 2013

Latest update: 19 January 2024

People with significant control

Emma C.

Notified on 9 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emma C.

Notified on 6 April 2016

Ceased on 9 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-02-20
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 June 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	21 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Sm Innovation Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003193577

Trademark UK00003193573

Financial data based on annual reports

Company staff

Steven M.

People with significant control

Emma C.

Steven M.

Emma C.

Accounts Documents

Company filings

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