S M 2 Limited.
Park House 200 Drake Street OL16 1PJ Rochdale
Number: 04285689
Incorporation date: 2001-09-11
Dissolution date: 2021-07-27
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered at Park House, Rochdale OL16 1PJ S M 2 Ltd. was categorised as a Private Limited Company with 04285689 registration number. This firm was started on 2001-09-11. S M 2 Ltd. had been prospering on the market for at least twenty years.
Stephen M. was the following company's managing director, formally appointed twenty three years ago.
Stephen M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-01-31 |
| Currency | ||||||
| Net Worth | 20 695 | 34 184 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 64 650 | 60 768 | ||||
| Cash Bank On Hand | 60 768 | 65 161 | 65 408 | 53 626 | 42 820 | |
| Current Assets | 82 991 | 63 096 | 72 509 | 69 497 | 53 671 | 43 030 |
| Debtors | 18 341 | 2 328 | 7 348 | 4 089 | 45 | 210 |
| Property Plant Equipment | 755 | 377 | ||||
| Tangible Fixed Assets | 755 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 20 694 | 34 183 | ||||
| Shareholder Funds | 20 695 | 34 184 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 845 | 10 223 | 10 600 | 10 600 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 30 699 | 51 309 | 38 468 | 20 472 | 30 729 | |
| Creditors Due Within One Year | 63 328 | 30 699 | ||||
| Fixed Assets | 1 032 | 1 787 | 1 409 | 1 032 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 378 | 377 | ||||
| Investments Fixed Assets | 1 032 | 1 032 | 1 032 | 1 032 | ||
| Net Current Assets Liabilities | 19 663 | 32 397 | 21 200 | 31 029 | 33 199 | 12 301 |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 10 600 | 10 600 | 10 600 | 10 600 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 134 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 466 | 10 600 | ||||
| Tangible Fixed Assets Depreciation | 9 466 | 9 845 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 379 | |||||
| Total Assets Less Current Liabilities | 20 695 | 34 184 | 22 609 | 32 061 | 33 199 | 12 301 |
Role: Secretary
Appointed: 11 September 2001
Latest update: 12 August 2023
Role: Director
Appointed: 11 September 2001
Latest update: 12 August 2023
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 21 September 2021 |
| Confirmation statement last made up date | 07 September 2020 |
| Annual Accounts 12 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 12 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 31 January 2021 |
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