S&M Newport Ltd in Newport, NP20 4LX

Description

Data updated on: 01-11-2023

S&M Newport Ltd is categorised as Private Limited Company, that is registered in 47 Oakfield Road in Newport. The headquarters' postal code is NP20 4LX. This company was formed in 2019. The Companies House Registration Number is 12018177. S&M Newport Ltd was registered 2 years ago as Chow Cars. The company's principal business activity number is 52290: Other transportation support activities. The most recent accounts detail the period up to Tue, 31st May 2022 and the most recent confirmation statement was submitted on Wed, 4th Oct 2023.

Our data about the enterprise's management reveals there are two directors: Shahid A. and Mushtaq R. who assumed their respective positions on 2022-07-20 and 2020-11-27.

Executives with significant control over the firm are: Shahid A. owns 1/2 or less of company shares. Mushtaq R. owns 1/2 or less of company shares.

Previous company's names
S&M Newport Ltd 2022-09-06
Chow Cars Ltd 2019-05-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	54 344	19 577	12 405
Current Assets	62 444	19 677	12 505
Debtors	8 100	100	100
Net Assets Liabilities	5 013	-17 852	-102 688
Other Debtors	100	100	100
Property Plant Equipment	4 258	3 443	2 628

Other Financial Data
Version Production Software	2 021		2 022
Accrued Liabilities	12 383	18 216	6 719
Accumulated Amortisation Impairment Intangible Assets	15 200	30 400	45 600
Accumulated Depreciation Impairment Property Plant Equipment	815	1 630	2 445
Additions Other Than Through Business Combinations Property Plant Equipment	5 073
Average Number Employees During Period	8	12	12
Bank Borrowings			32 424
Creditors	92 089	52 453	85 397
Fixed Assets	34 658	18 643
Increase From Amortisation Charge For Year Intangible Assets	15 200	15 200	15 200
Increase From Depreciation Charge For Year Property Plant Equipment	815	815	815
Intangible Assets	30 400	15 200
Intangible Assets Gross Cost	45 600	45 600	45 600
Loans From Directors	45 673	5 236	46 172
Net Current Assets Liabilities	-29 645	-32 776	-72 892
Other Creditors		15 000	20 892
Property Plant Equipment Gross Cost	5 073	5 073	5 073
Taxation Social Security Payable	9 033	5 821	9 097
Total Additions Including From Business Combinations Intangible Assets	45 600
Total Assets Less Current Liabilities		-14 133	-70 264
Trade Creditors Trade Payables	25 000	96
Trade Debtors Trade Receivables	8 000
Value-added Tax Payable		8 084	2 517

Company staff

Shahid A.

Role: Director

Appointed: 20 July 2022

Latest update: 12 February 2024

Mushtaq R.

Role: Director

Appointed: 27 November 2020

Latest update: 12 February 2024

People with significant control

Shahid A.

Notified on 20 July 2022

Nature of control:

1/2 or less of shares

Mushtaq R.

Notified on 20 July 2022

Nature of control:

1/2 or less of shares

Zamire A.

Notified on 25 May 2019

Ceased on 20 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	25 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022

S&M Newport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahid A.

Mushtaq R.

Zamire A.

People with significant control

Shahid A.

Mushtaq R.

Zamire A.

Accounts Documents

Company filings

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