S M Design Limited in Basingstoke, RG22 4NZ

Description

Data updated on: 01-11-2023

S M Design Limited may be contacted at 25 Mccartney Walk, in Basingstoke. The company's area code is RG22 4NZ. S M Design has been active on the market since it was started in 2015. The company's registration number is 09711471. This firm's classified under the NACE and SIC code 41100 meaning Development of building projects. The business latest financial reports provide detailed information about the period up to July 31, 2022 and the most recent annual confirmation statement was submitted on July 31, 2023.

We have one director at the moment controlling the following business, namely Selvam M. who has been doing the director's obligations for 9 years.

Selvam M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	11 535	4 517

Balance Sheet
Cash Bank In Hand	22 398
Current Assets	24 777	10 276	664	5 278	15 438			30 227
Debtors	2 379
Tangible Fixed Assets	808
Net Assets Liabilities		4 517	2 997	851	9 533	6 355	3 868	22 135
Net Assets Liabilities Including Pension Asset Liability	11 535	4 517

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	11 534
Shareholder Funds	11 535	4 517

Other Financial Data
Creditors Due Within One Year	14 050	6 300
Net Current Assets Liabilities	10 727	3 976	3 359	608	9 371	6 355	5 708	22 135
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 206
Tangible Fixed Assets Cost Or Valuation	1 206
Tangible Fixed Assets Depreciation	398
Tangible Fixed Assets Depreciation Charged In Period	398
Total Assets Less Current Liabilities	11 535	4 517	2 997	851	9 533	6 355	5 708	22 135
Average Number Employees During Period				2	1	1	1	1
Creditors		6 300	4 023	4 670	6 067	6 355	3 868	8 092
Fixed Assets	808	541	362	243	162

Company staff

Selvam M.

Role: Director

Appointed: 30 July 2015

Latest update: 22 November 2023

People with significant control

Selvam M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 2 February 2017
Start Date For Period Covered By Report	30 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 February 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	30 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	30 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	30 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	30 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	30 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	30 July 2015
End Date For Period Covered By Report	31 July 2016

S M Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selvam M.

People with significant control

Selvam M.

Accounts Documents

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