S & M Estates Limited in Slough, SL3 7AB

Description

Data updated on: 01-11-2023

The company called S & M Estates was created on 2008-05-02 as a Private Limited Company. This company's head office could be gotten hold of in Slough on 20 Langley Road. When you have to reach this business by mail, the postal code is SL3 7AB. The registration number for S & M Estates Limited is 06582999. This company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. The company's latest financial reports were submitted for the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-02.

At the moment, the directors appointed by the following limited company are as follow: Mohammad F. formally appointed in 2008, Mahummed S. formally appointed 16 years ago and Muhammed S. formally appointed in 2008 in May. In order to find professional help with legal documentation, the limited company has been using the skills of Mohammad F. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 068	13 702

Balance Sheet
Cash Bank On Hand						27 647	38 167	84 597	65 419	62 475	100 794	56 828	37 798
Current Assets	29 376	18 143				27 647	40 667	84 597				56 828	48 148
Debtors							2 500						10 350
Net Assets Liabilities						760	9 802	9 829	17 124	16 247	11 344	6 437	103
Other Debtors							2 500
Cash Bank In Hand	29 376	18 143	7 703	7 140	8 567	27 647
Net Assets Liabilities Including Pension Asset Liability	20 068	13 702	2 850	754	919	760

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	20 065	13 699	2 847	751	916	757
Shareholder Funds	20 068	13 702

Other Financial Data
Average Number Employees During Period										3	3	3	3
Bank Borrowings												40 892	32 500
Bank Overdrafts											50 000
Creditors						26 887	30 865	74 768	48 295	46 228	89 450	9 499	15 545
Net Current Assets Liabilities	20 068	13 702	2 850	754	919	760	9 802	9 829	17 124	16 247	11 344	47 329	32 603
Other Creditors						25 099	28 662	72 650	46 584	45 026	39 193	8 872	14 918
Taxation Social Security Payable						1 788	2 203	2 118	1 711	1 202	257	627	627
Total Assets Less Current Liabilities	20 068	13 702									11 344	47 329	32 603
Trade Debtors Trade Receivables													10 350
Creditors Due Within One Year Total Current Liabilities	9 308	4 441
Capital Employed		13 702	2 850	754	919	760
Creditors Due Within One Year		4 441	4 853	6 386	7 648	26 887
Number Shares Allotted			3	3	3	3
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3

Company staff

Mohammad F.

Role: Director

Appointed: 02 May 2008

Latest update: 20 January 2024

Mohammad F.

Role: Secretary

Appointed: 02 May 2008

Latest update: 20 January 2024

Mahummed S.

Role: Director

Appointed: 02 May 2008

Latest update: 20 January 2024

Muhammed S.

Role: Director

Appointed: 02 May 2008

Latest update: 20 January 2024

People with significant control

Mohammed F. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mohammed F.

Notified on 3 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 January 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

S & M Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad F.

Mohammad F.

Mahummed S.

Muhammed S.

People with significant control

Mohammed F.

Accounts Documents

Company filings

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