S & M Store Ltd in Manchester, M16 0LN

Description

Data updated on: 08-03-2023

2003 marks the start of S & M Store Ltd, the firm that was situated at 68 Seymour Grove, in Manchester. It was started on May 9, 2003. Its Companies House Reg No. was 04758343 and the company post code was M16 0LN. This firm had been present on the market for twenty years up until January 24, 2023. This firm has a history in name changing. Up till now the firm had two other names. Up to 2003 the firm was run as S K M Store and up to that point its company name was Stonecane.

The following firm was supervised by 1 director: Shivji V. who was presiding over it from May 19, 2003 to dissolution date on January 24, 2023.

Shivji V. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Previous company's names
S & M Store Ltd 2003-06-04
S K M Store Ltd 2003-05-23
Stonecane Ltd 2003-05-09

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 273	44 391	49 420	47 953	37 193	30 423	10

Balance Sheet
Cash Bank In Hand	18 999	15 204	53 563	10 114	15 434	10	10
Current Assets	36 249	36 954	78 963	45 014	57 034	30 423
Debtors						24 242
Net Assets Liabilities Including Pension Asset Liability	50 273	44 391	49 420	47 953	37 193	10	10
Stocks Inventory	17 250	21 750	25 400	34 900	41 600
Tangible Fixed Assets	19 587	16 541	13 566	10 640	7 405

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	50 263	44 381	49 410	47 943	37 183	30 413
Shareholder Funds	50 273	44 391	49 420	47 953	37 193	30 423	10

Other Financial Data
Director Remuneration Benefits Excluding Payments To Third Parties						2 660
Administrative Expenses	29 737	36 112	42 984	49 444	54 487
Cost Sales	205 877	215 416	219 771	263 291	249 089
Creditors Due Within One Year	5 563	9 104	43 109	7 701	27 246
Depreciation Tangible Fixed Assets Expense	3 625	3 046	2 975	2 926
Fixed Assets	19 587	16 541	13 566	10 640	7 405
Gross Profit Loss	44 397	45 836	48 672	58 084	52 122
Net Current Assets Liabilities	30 686	27 850	35 854	37 313	29 788	30 423
Number Shares Allotted	10	10	10	10	10	10	10
Operating Profit Loss	16 694	11 423	6 939	12 573	2 298	-484
Other Creditors Due Within One Year					12 000
Other Debtors Within One Year						24 242
Other Operating Income	2 034	1 699	1 251	3 933	4 663
Par Value Share	1	1	1	1	1		1
Profit Loss For Period	14 303	8 618	5 029	9 533	1 240
Profit Loss On Ordinary Activities Before Tax	16 694	11 423	6 939	12 573	2 298
Share Capital Allotted Called Up Paid	10	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	32 750	32 750	32 750	32 750	32 750
Tangible Fixed Assets Depreciation	13 163	16 209	19 184	22 110	25 345
Tangible Fixed Assets Depreciation Charged In Period		3 046	2 975	2 926	3 235
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						20 345
Tangible Fixed Assets Disposals						27 750
Taxation Social Security Due Within One Year	3 653	7 539	7 024	6 136	6 882
Tax On Profit Or Loss On Ordinary Activities	2 391	2 805	1 910	3 040	1 058
Total Assets Less Current Liabilities	50 273	44 391	49 420	47 953	37 193	30 423
Total Dividend Payment		14 500		11 000	12 000
Trade Creditors Within One Year	1 910	1 565	36 085	1 565	8 364
Turnover Gross Operating Revenue	250 274	261 252	268 443	321 375	301 211
Value Shares Allotted						1

Company staff

Shivji V.

Role: Director

Appointed: 19 May 2003

Latest update: 8 June 2023

People with significant control

Shivji V.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	23 May 2019
Confirmation statement last made up date	09 May 2018

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 January 2013
Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 September 2013
Annual Accounts 04 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	04 September 2014
Annual Accounts 06/02/2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	06/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts 10 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 February 2016
Annual Accounts 24 January 2018
Date Approval Accounts	24 January 2018

S & M Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shivji V.

Manjula V.

People with significant control

Shivji V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies