Slmk Limited in Craigavon, BT66 6EU

Description

Data updated on: 01-11-2023

Slmk is a firm registered at BT66 6EU Craigavon at 31 Church Place. This company was set up in 2003 and is registered under reg. no. NI048697. This company has been active on the English market for 21 years now and company current status is active. This firm's classified under the NACE and SIC code 56302 - Public houses and bars. November 30, 2022 is the last time account status updates were reported.

As mentioned in this particular company's directors directory, for twenty one years there have been two directors: Seamus M. and Linda M..

Executives who control the firm include: Linda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Seamus M. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	5 239	22 528	30 641	39 083	36 267	27 661

Balance Sheet
Cash Bank On Hand						3 708	3 069	4 424	5 292	16 863	8 399
Current Assets	130 852	98 673	97 031	96 896	107 260	111 744	77 901	82 019	108 037	147 143	120 475
Debtors	111 485	71 404	76 652	66 600	93 185	93 801	62 077	65 745	87 335	119 280	102 689
Net Assets Liabilities						27 661	1 773	6 983	36 431	37 114	34 391
Property Plant Equipment								202	35 320	27 462	83 446
Total Inventories						14 235	12 755	11 850	15 410	11 000	9 387
Cash Bank In Hand	6 242	14 299	7 234	17 566	4 943	3 708
Net Assets Liabilities Including Pension Asset Liability	5 239	22 528	30 641	39 083	36 267	27 661
Stocks Inventory	13 125	12 970	13 145	12 730	9 500	14 235

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 237	22 526	30 639	39 081	36 265	27 659
Shareholder Funds	5 239	22 528	30 641	39 083	36 267	27 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							21 104	21 154	5 840	14 165	24 618
Average Number Employees During Period						8	10	12	9	8	9
Creditors						84 083	76 128	75 238	97 113	86 765	107 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 314
Disposals Property Plant Equipment									15 516	600
Fixed Assets								202	35 320	27 462	83 446
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									35 320
Increase From Depreciation Charge For Year Property Plant Equipment								50		8 325	10 453
Net Current Assets Liabilities	5 239	22 528	30 641	39 083	36 267	27 661	1 773	6 781	10 924	60 378	12 917
Property Plant Equipment Gross Cost							21 104	21 356	41 160	41 627	108 064
Provisions For Liabilities Balance Sheet Subtotal											20 000
Total Additions Including From Business Combinations Property Plant Equipment								252		1 067	66 437
Total Assets Less Current Liabilities	5 239	22 528	30 641	39 083	36 267	27 661	1 773	6 983	46 244	87 839	96 363
Total Increase Decrease From Revaluations Property Plant Equipment									35 320
Amount Specific Advance Or Credit Directors	108 928	44 172	49 202	49 003	65 475	69 565	44 583	46 544	69 357
Amount Specific Advance Or Credit Made In Period Directors									22 813
Amount Specific Advance Or Credit Repaid In Period Directors							24 982
Creditors Due Within One Year	125 613	76 145	66 390	57 813	70 993	84 083
Number Shares Allotted		2		2	2	2
Other Debtors Due After One Year	111 485	71 404
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Seamus M.

Role: Secretary

Appointed: 14 November 2003

Latest update: 16 January 2024

Seamus M.

Role: Director

Appointed: 13 November 2003

Latest update: 16 January 2024

Linda M.

Role: Director

Appointed: 13 November 2003

Latest update: 16 January 2024

People with significant control

Linda M.

Notified on 15 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Seamus M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 July 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 April 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 August 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	7 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30

Slmk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seamus M.

Seamus M.

Linda M.

Cs Director Services Limited

People with significant control

Linda M.

Seamus M.

Accounts Documents

Company filings

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