S.m. Business Services Limited in Belfast, BT9 7GT

Description

Data updated on: 01-11-2023

Registered at 637a Lisburn Road, Belfast BT9 7GT S.m. Business Services Limited is categorised as a Private Limited Company registered under the NI622257 registration number. It was launched 10 years ago. S.m. Business Services Limited was registered 10 years ago under the name of Hollyglen Enterprises. This company's SIC code is 70221 meaning Financial management. S.m. Business Services Ltd released its account information for the period up to 2023-01-31. The business most recent confirmation statement was submitted on 2023-01-10.

For 10 years, this specific firm has only had 1 director: Stephen M. who has been guiding it since 2014-01-10.

Stephen M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
S.m. Business Services Limited 2014-02-24
Hollyglen Enterprises Limited 2014-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 385	1 282	1 087

Balance Sheet
Current Assets	19 217	29 753	29 221	29 214	45 136	40 825	49 327	66 922	44 898
Net Assets Liabilities			1 087	2 381	2 783	2 766	438	18 314	14 563
Cash Bank In Hand	4 039	1 891	7 614
Debtors	14 233	14 412	20 006
Intangible Fixed Assets	20 833	15 833	10 833
Net Assets Liabilities Including Pension Asset Liability	4 385	1 282	1 087
Stocks Inventory	945	13 450	1 601
Tangible Fixed Assets	871	984	557

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 384	1 281	1 086
Shareholder Funds	4 385	1 282	1 087

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			39 887	36 767	49 827	42 920	37 092	41 547	23 524
Fixed Assets	21 704	16 817	11 390	9 571	7 111	4 498	2 840	1 088	527
Net Current Assets Liabilities	-17 319	-15 535	-10 303	7 190	4 328	1 732	12 598	25 738	21 374
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	363	363	363	363	363	363	363	363
Total Assets Less Current Liabilities	4 385	1 282	1 087	2 381	2 783	2 766	15 438	26 826	21 901
Creditors Due Within One Year	36 899	45 651	39 887
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 167	9 167	14 167
Intangible Fixed Assets Amortisation Charged In Period	4 167	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Tangible Fixed Assets Additions	1 011	539
Tangible Fixed Assets Cost Or Valuation	1 011	1 550	1 550
Tangible Fixed Assets Depreciation	140	566	993
Tangible Fixed Assets Depreciation Charged In Period	140	426	427

Company staff

Stephen M.

Role: Director

Appointed: 10 January 2014

Latest update: 23 January 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-01-10
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 October 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	4 October 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

S.m. Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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