S M J Holdings Limited
Premier Suite 4 Churchill Court 58 Station Road HA2 7ST North Harrow
Number: 10881039
Incorporation date: 2017-07-24
Dissolution date: 2022-09-13
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
S M J Holdings began its business in 2017 as a Private Limited Company with reg. no. 10881039. This firm's registered office was situated in North Harrow at Premier Suite 4 Churchill Court. This particular S M J Holdings Ltd business had been on the market for at least 5 years.
Muslim J., Shafina J. and Shahryar J. were listed as enterprise's directors and were running the company for 5 years.
Shafina J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 125 791 | 8 018 | 8 529 |
| Current Assets | 168 178 | 61 916 | 49 554 |
| Debtors | 42 387 | 53 898 | 41 025 |
| Other Debtors | 42 387 | 50 142 | 41 025 |
| Property Plant Equipment | 3 447 | 329 110 | 289 966 |
| Other Financial Data | |||
| Accrued Liabilities | 925 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 608 | 49 253 | 103 480 |
| Bank Borrowings Overdrafts | 7 885 | ||
| Capital Commitments | 55 000 | ||
| Creditors | 163 163 | 771 837 | 828 830 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 608 | 48 645 | 54 227 |
| Net Current Assets Liabilities | 5 015 | -709 921 | -779 276 |
| Other Creditors | 163 163 | 592 815 | 603 623 |
| Other Taxation Social Security Payable | 8 244 | 25 529 | |
| Prepayments Accrued Income | 35 002 | ||
| Property Plant Equipment Gross Cost | 4 055 | 378 363 | 393 446 |
| Recoverable Value-added Tax | 7 385 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 055 | 374 308 | |
| Total Assets Less Current Liabilities | 8 462 | -380 811 | -489 310 |
| Trade Creditors Trade Payables | 162 893 | 199 678 | |
| Trade Debtors Trade Receivables | 3 756 | ||
| Average Number Employees During Period | 16 | 10 | |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 15 083 | ||
Role: Director
Appointed: 24 July 2017
Latest update: 5 October 2023
Role: Director
Appointed: 24 July 2017
Latest update: 5 October 2023
Role: Director
Appointed: 24 July 2017
Latest update: 5 October 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 25 October 2022 |
| Confirmation statement last made up date | 11 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
(1 page)