S & M Properties (taunton) Limited in Birmingham, B19 2HN

Description

Data updated on: 01-11-2023

This particular company is situated in Birmingham under the following Company Registration No.: 09739894. This company was registered in 2015. The main office of the company is located at Skn Business Centre 1 Guildford Street. The post code for this place is B19 2HN. This firm's SIC code is 68209 : Other letting and operating of own or leased real estate. The company's latest annual accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-03-29.

Karim M. is this specific company's single director, who was designated to this position in 2016. That business had been controlled by Shahina M. till 8 years ago.

Karim M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		71 879	3 550	3 210	146 094	75 760	273 618	15 382
Current Assets		75 212	8 413	4 643	146 094	75 760	279 443	67 863
Debtors		3 333	4 863	1 433			5 825	52 481
Net Assets Liabilities	100	869	14 035	50 882	109 771	175 194	256 813	377 062
Other Debtors		3 333	4 863	1 433				44 000
Property Plant Equipment	117 630	247 123	1 248 611	1 269 611	1 555 601	3 283 321	3 861 269	3 861 269
Tangible Fixed Assets	117 630

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Version Production Software							2 022	2 023
Additions Other Than Through Business Combinations Property Plant Equipment							577 948
Bank Borrowings						2 435 767	2 986 284	3 338 840
Creditors	117 530	245 780	907 608	898 573	1 150 903	2 435 767	897 615	213 230
Deferred Income							42 594	85 707
Net Current Assets Liabilities	-117 530	-474	-326 968	-320 156	-294 927	-672 360	-618 172	-145 367
Other Creditors	117 530	75 410	271 630	257 685	347 661	709 911	773 775	60 068
Prepayments Accrued Income							5 825	8 481
Property Plant Equipment Gross Cost	117 630	247 123	1 248 611	1 269 611	1 555 601	3 283 321	3 861 269	3 861 269
Taxation Social Security Payable						38 209	34 491	67 455
Total Assets Less Current Liabilities	100	246 649	921 643	949 455	1 260 674	2 610 961	3 243 097	3 715 902
Trade Creditors Trade Payables		89	4 337	2 043	1 035		46 755
Bank Borrowings Overdrafts		245 780	907 608	898 573	1 150 903	2 435 767
Creditors Due Within One Year	117 530
Number Shares Allotted	100
Other Taxation Social Security Payable		187	3 088	8 643	22 608	38 209
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	117 630
Tangible Fixed Assets Cost Or Valuation	117 630
Total Additions Including From Business Combinations Property Plant Equipment		129 493	1 001 488	21 000	285 990	1 727 720

Company staff

Karim M.

Role: Director

Appointed: 30 April 2016

Latest update: 9 March 2024

People with significant control

Karim M.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shahina M.

Notified on 6 April 2016

Ceased on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	19 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 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 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

S & M Properties (taunton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karim M.

Shahina M.

People with significant control

Karim M.

Shahina M.

Accounts Documents

Company filings

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