S M Livestock Ltd in Portadown, BT62 1RN

Description

Data updated on: 01-11-2023

S M Livestock Ltd with the registration number NI662649 has been competing in the field for five years. The Private Limited Company can be found at 43 Cloncarrish Road, in Portadown and its area code is BT62 1RN. This enterprise's principal business activity number is 1420 - Raising of other cattle and buffaloes. S M Livestock Limited filed its account information for the period that ended on 2022/03/31. The firm's latest annual confirmation statement was filed on 2023/06/30.

With regards to the firm, the full extent of director's responsibilities have so far been fulfilled by Samuel M. who was appointed on 2019-07-01.

Samuel 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	2020-08-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	23 515	40 678	63 564	129 868
Debtors				29 568
Total Inventories	18 395	94 215	145 960	100 300
Cash Bank On Hand	5 120	-53 537	-82 396

Other Financial Data
Amount Specific Advance Or Credit Directors	11 456	9 316	8 535	14 876
Amount Specific Advance Or Credit Made In Period Directors	1 044	7 000	781	659
Amount Specific Advance Or Credit Repaid In Period Directors	12 500	4 860		7 000
Accrued Liabilities	3 330	900	900	900
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts			82 396	99 011
Corporation Tax Payable	1 640	4 634	5 378
Creditors	16 426	14 850	14 813	114 787
Merchandise	18 395	94 215	145 960	100 300
Net Current Assets Liabilities	7 089	25 828	48 751	15 081
Number Shares Issued Fully Paid	100	100	100	100
Par Value Share	1	1	1	1
Total Assets Less Current Liabilities	7 089	25 828	48 751	15 081

Company staff

Samuel M.

Role: Director

Appointed: 01 July 2019

Latest update: 19 April 2024

People with significant control

Samuel M.

Notified on 1 July 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S M Livestock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

People with significant control

Samuel M.

Accounts Documents

Company filings

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