Sm-cars-uk Ltd with reg. no. 09942912 has been in this business field for 8 years. This particular Private Limited Company can be found at 30 Office-5, Uphall Road in Ilford and company's area code is IG1 2JF. It 's been 6 years from the moment Sm-cars-uk Ltd is no longer recognized under the name Selina Manir Artistry. This enterprise's Standard Industrial Classification Code is 77110 and has the NACE code: Renting and leasing of cars and light motor vehicles. 2020-01-31 is the last time when company accounts were filed.
Sm-cars-uk Ltd
General information
Name:
Sm-cars-uk Limited
Office Address:
30 Office-5 Uphall Road IG1 2JF Ilford
Number: 09942912
Incorporation date: 2016-01-08
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Sm-cars-uk Ltd 2018-01-26
-
Selina Manir Artistry Limited 2016-01-08
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | ||||
| Net Worth | 314 316 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 544 | 23 445 | ||
| Current Assets | 9 527 | 117 253 | 161 761 | 67 423 |
| Debtors | 3 142 | 42 922 | ||
| Net Assets Liabilities | 314 316 | 405 653 | 463 869 | 400 227 |
| Property Plant Equipment | 325 000 | 300 000 | ||
| Total Inventories | 5 841 | 50 886 | ||
| Cash Bank In Hand | 544 | |||
| Net Assets Liabilities Including Pension Asset Liability | 314 316 | |||
| Stocks Inventory | 5 841 | |||
| Tangible Fixed Assets | 325 000 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 500 000 | |||
| Profit Loss Account Reserve | -185 684 | |||
| Shareholder Funds | 314 316 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 000 | |||
| Administrative Expenses | 175 765 | 144 431 | ||
| Cost Sales | 9 565 | 70 360 | ||
| Creditors | 20 211 | 11 600 | 39 574 | 7 471 |
| Distribution Costs | 14 014 | 10 053 | ||
| Fixed Assets | 325 000 | 300 000 | 702 494 | 777 494 |
| Gross Profit Loss | 5 715 | 248 140 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 000 | |||
| Interest Payable Similar Charges Finance Costs | 1 800 | 2 139 | ||
| Net Current Assets Liabilities | -10 684 | 105 653 | 122 187 | 59 952 |
| Operating Profit Loss | -184 064 | 93 656 | ||
| Prepayments Accrued Income | 1 112 | 9 000 | ||
| Profit Loss | -185 864 | 91 517 | ||
| Profit Loss On Ordinary Activities Before Tax | -185 864 | 91 517 | ||
| Property Plant Equipment Gross Cost | 325 000 | 325 000 | ||
| Total Assets Less Current Liabilities | 314 316 | 405 653 | 824 681 | 837 446 |
| Trade Creditors Trade Payables | 20 211 | 11 600 | ||
| Trade Debtors Trade Receivables | 2 030 | 33 922 | ||
| Turnover Revenue | 15 280 | 318 500 | ||
| Average Number Employees During Period | 3 | 3 | ||
| Creditors Due Within One Year | 20 211 | |||
| Number Shares Allotted | 500 000 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 500 000 | |||
| Tangible Fixed Assets Additions | 350 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 350 000 | |||
| Tangible Fixed Assets Depreciation | 25 000 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 25 000 | |||
Company staff
Constantin I.
Role: Director
Appointed: 07 April 2021
Latest update: 31 March 2024
Constantin I.
Role: Secretary
Appointed: 07 April 2021
Latest update: 31 March 2024
People with significant control
Constantin I.
Notified on
7 April 2021
Nature of control:
over 3/4 of shares
Am H.
Notified on
8 May 2020
Ceased on
7 April 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Abdur R.
Notified on
4 March 2020
Ceased on
8 May 2020
Nature of control:
over 3/4 of shares
Mohammad H.
Notified on
15 June 2019
Ceased on
4 March 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Md H.
Notified on
21 November 2016
Ceased on
15 June 2019
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Rashed M.
Notified on
17 March 2017
Ceased on
9 August 2018
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2022 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 03 May 2022 |
| Confirmation statement last made up date | 19 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-08 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts 4 September 2017 | |
| Date Approval Accounts | 4 September 2017 |
Company filings
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Annual return
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Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
On 2021-04-07 - new secretary appointed (AP03)
filed on: 19th, April 2021
filed on: 19th, April 2021
officers
Free Download
(2 pages)
(2 pages)
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