S & M Associates Limited in Chesham, HP5 3QU

Description

Data updated on: 01-11-2023

S & M Associates Limited can be contacted at 2 Letchfield Letchfield, Ley Hill in Chesham. The company's zip code is HP5 3QU. S & M Associates has existed on the British market since the firm was started in 2006. The company's registration number is 05988120. This company's principal business activity number is 70229 : Management consultancy activities other than financial management. The firm's most recent annual accounts describe the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-10-28.

Regarding this particular firm, a variety of director's duties have so far been done by Sadhana M. who was selected to lead the company on October 31, 2018. The firm had been governed by Manudevan B. up until October 2018. Furthermore a different director, including Sadhana M. quit in November 2014. In order to find professional help with legal documentation, this specific firm has been using the skills of Manudevan B. as a secretary since November 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-901	5 859	8 000	6 345	4 231	2 606

Balance Sheet
Current Assets	26 067	19 311	26 361	8 432	8 420	8 021	3 896	16 374	25 285	37 989	3 343	19 544
Net Assets Liabilities						2 606	919	35	87	149	1 438	894
Cash Bank In Hand	26 067	19 311	26 361	8 432	8 420	8 021
Net Assets Liabilities Including Pension Asset Liability	-901	5 859	8 000	6 345	4 231	2 606
Tangible Fixed Assets	7 126	8 055	6 411	4 808	3 606	2 705

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	-951	5 809	7 950	6 295	4 181	2 556
Shareholder Funds	-901	5 859	8 000	6 345	4 231	2 606

Other Financial Data
Creditors						3 500	1 490	1 690	24 225	39 108	5 508	19 195
Fixed Assets	7 126	8 055	6 411	4 808	3 606	2 705	2 029	1 521	1 142	970	727	545
Net Current Assets Liabilities	8 888	12 672	18 799	6 157	5 245	4 521	2 406	14 684	1 060	1 119	2 165	349
Total Assets Less Current Liabilities	16 014	20 727	25 210	10 965	8 851	7 226	4 435	16 205	2 202	149	1 438	894
Creditors Due After One Year	16 915	14 868	17 210	4 620	4 620	4 620
Creditors Due Within One Year	17 179	6 639	7 562	2 275	3 175	3 500
Tangible Fixed Assets Additions		3 614	492
Tangible Fixed Assets Cost Or Valuation	9 502	13 116	13 608	13 608	13 608	13 608
Tangible Fixed Assets Depreciation	2 376	5 061	7 197	8 800	10 002	10 903
Tangible Fixed Assets Depreciation Charged In Period		2 685	2 136	1 603	1 202	901

Company staff

Sadhana M.

Role: Director

Appointed: 31 October 2018

Latest update: 11 March 2024

Manudevan B.

Role: Secretary

Appointed: 03 November 2006

Latest update: 11 March 2024

People with significant control

Manoharan S. is the individual who controls this firm, has substantial control or influence over the company.

Manoharan S.

Notified on 3 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 July 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 June 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 June 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

S & M Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadhana M.

Manudevan B.

Manudevan B.

Sadhana M.

People with significant control

Manoharan S.

Accounts Documents

Company filings

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