S M M Trading Limited in Oldham, OL9 9LY

Description

Data updated on: 01-11-2023

S M M Trading is a company situated at OL9 9LY Oldham at Sterling House 501 Middleton Road. The company has been operating since 2009 and is established as reg. no. 07090945. The company has been present on the UK market for 15 years now and the current status is active. This company's classified under the NACE and SIC code 46900 and has the NACE code: Non-specialised wholesale trade. The latest financial reports cover the period up to February 28, 2023 and the most current annual confirmation statement was filed on November 29, 2022.

There seems to be 1 director now supervising the following limited company, specifically Lyndon W. who has been executing the director's tasks since Monday 30th November 2009.

Executives who control the firm include: Lyndon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	12 867	27 288	175 666	48 607	59 300
Current Assets	487 949	517 098	503 981	398 933	466 963
Debtors	210 454	323 803	48 121	13 519	98 484
Net Assets Liabilities	331 531	316 295	263 358	321 229	324 042
Other Debtors	79 686	74 306	25 233	12 075	24 000
Property Plant Equipment	8 207	6 155	5 132	4 262	3 447
Total Inventories	264 628	166 007	280 194	336 807	309 179

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 350	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	48 216	50 268	51 979	53 399	54 589
Average Number Employees During Period	1	1	1	1	1
Creditors	162 266	204 449	244 779	81 156	145 713
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Fixed Assets	8 357	6 155	5 132	4 262	3 447
Increase From Amortisation Charge For Year Intangible Assets		150
Increase From Depreciation Charge For Year Property Plant Equipment		2 052	1 711	1 421	1 190
Intangible Assets	150
Intangible Assets Gross Cost	1 500	1 500	1 500	1 500	1 500
Net Current Assets Liabilities	325 683	312 649	259 202	317 777	321 250
Other Creditors	119 599	164 746	183 385	22 424	90 083
Other Taxation Social Security Payable	42 010	24 864	39 587	30 287	35 258
Property Plant Equipment Gross Cost		56 423	57 111	57 661	58 036
Provisions For Liabilities Balance Sheet Subtotal	2 509	2 509	976	810	655
Total Additions Including From Business Combinations Property Plant Equipment			688	550	375
Total Assets Less Current Liabilities	334 040	318 804	264 334	322 039	324 697
Trade Creditors Trade Payables	657	14 839	21 807	28 445	20 372
Trade Debtors Trade Receivables	130 768	249 497	22 888	1 444	74 484
Useful Life Intangible Assets Years		10	10	10
Useful Life Property Plant Equipment Years		3	3	3
Advances Credits Directors	54 296	30 935	18 514
Advances Credits Made In Period Directors	91 796	14 139
Advances Credits Repaid In Period Directors	37 500	37 500

Company staff

Lyndon W.

Role: Director

Appointed: 30 November 2009

Latest update: 30 March 2024

People with significant control

Lyndon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon W.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

S M M Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndon W.

People with significant control

Lyndon W.

Sharon W.

Accounts Documents

Company filings

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