Sm Builder Expert Ltd in London, E16 3HN

Description

Data updated on: 01-11-2023

Sm Builder Expert came into being in 2012 as a company enlisted under no 08111416, located at E16 3HN London at 47 Alnwick Road. The firm has been in business for twelve years and its status at the time is active. Sm Builder Expert Ltd was registered twelve years from now as M&S Builder Expert. The firm's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-06-30 is the last time the accounts were filed.

From the data we have, this company was created twelve years ago and has so far been run by two directors.

Executives who control the firm include: Sergiu M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mihail C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Sm Builder Expert Ltd 2012-06-29
M&s Builder Expert Ltd 2012-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 122		3 341

Balance Sheet
Cash Bank On Hand					19 245	70 906	147 191	19 659
Current Assets	21 380	11 713	11 713	10 241	25 527	72 682	137 769	31 209	48 379	29 471	3 145	3 460
Debtors		6 282	6 282	7 733	6 282	1 776	-9 422	-1 058
Net Assets Liabilities								-21 837	-51 454	-72 002	-48 649	-46 727
Property Plant Equipment					4 177	3 133	2 349	1 234
Total Inventories								12 608
Cash Bank In Hand	21 380	5 431	5 431	2 508	19 245
Net Assets Liabilities Including Pension Asset Liability	7 122	3 341	3 341	2 895	1 628
Tangible Fixed Assets	2 970	2 227	2 227	5 570	4 177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 022	3 241	3 241	2 795	1 528
Shareholder Funds	7 122		3 341

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 983	6 027	6 811	3 966
Average Number Employees During Period						2	2	4	5	5	5	3
Corporation Tax Payable					9 832	19 920	36 296	5 731
Creditors					28 076	70 303	125 597	54 280	45 000	44 154	34 151	25 000
Disposals Property Plant Equipment								3 960
Dividends Paid						76 000	60 000
Fixed Assets	2 970		2 227					1 234				8 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 044	784	411
Net Current Assets Liabilities	15 803	8 021	8 021	5 220	8 920	2 379	12 172	-23 071	-6 454	-27 848	-14 498	-30 227
Number Shares Issued Fully Paid						100	100	100
Other Creditors						10 000	30 000	10 000
Other Taxation Social Security Payable					2 621	3 854	2 474	457
Par Value Share	1		1	1	1	1	1	1
Prepayments							-10 827	-10 827
Profit Loss						79 884	69 009	-36 358
Property Plant Equipment Gross Cost					9 160	9 160	9 160	5 200
Total Assets Less Current Liabilities	18 773	10 248	10 248	10 790	13 097	5 512	14 521	-21 837	-6 454	-27 848	-14 498	-21 727
Trade Creditors Trade Payables						7 010	12 864	10 307
Trade Debtors Trade Receivables					6 282	1 776	1 405	9 769
Work In Progress								12 608
Capital Employed		3 341		2 895	1 628
Creditors Due After One Year	11 651	6 907	6 907	7 895	11 469
Creditors Due Within One Year	5 577	3 692	3 692	5 021	16 607
Number Shares Allotted	100		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 960			5 200
Tangible Fixed Assets Cost Or Valuation	3 960		3 960	9 160	9 160
Tangible Fixed Assets Depreciation	990		1 733	3 590	4 983
Tangible Fixed Assets Depreciation Charged In Period	990		743	1 857	1 393

Company staff

Mihail C.

Role: Director

Appointed: 19 June 2012

Latest update: 27 March 2024

Sergiu M.

Role: Director

Appointed: 19 June 2012

Latest update: 27 March 2024

People with significant control

Sergiu M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mihail C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-06-19
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 November 2013
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 January 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 9 October 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 October 2015

Sm Builder Expert Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mihail C.

Sergiu M.

People with significant control

Sergiu M.

Mihail C.

Accounts Documents

Company filings

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