Sm Direct (retail) Limited in Hyde, SK14 1ND

Description

Data updated on: 01-11-2023

Sm Direct (retail) Limited with the registration number 09293477 has been in this business field for 10 years. The Private Limited Company can be contacted at Library Chambers, 48 Union Street in Hyde and their area code is SK14 1ND. This enterprise's Standard Industrial Classification Code is 47910: Retail sale via mail order houses or via Internet. 2022-11-30 is the last time when account status updates were filed.

There's just one managing director at the current moment managing this firm, specifically Sajid M. who's been performing the director's assignments since November 4, 2014.

Sajid M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	34 352	53 839

Balance Sheet
Cash Bank In Hand	36 980	69 608
Cash Bank On Hand		69 608	100 058	165 005	86 292	67 135	145 948	116 977
Current Assets	63 522	86 464	111 530	180 664	220 813	309 209	380 728	354 104
Debtors	24 542	9 035	3 372	5 701	127 521	231 574	205 280	204 127
Net Assets Liabilities		53 839	54 830	101 815	109 938	169 717	196 234	223 372
Net Assets Liabilities Including Pension Asset Liability	34 352	53 839
Other Debtors		662	642	632	127 447	207 072	200 021	199 628
Property Plant Equipment		346	5 611	4 245	3 214	10 349	7 784
Stocks Inventory	2 000	7 821
Tangible Fixed Assets	407	346
Total Inventories		7 821	8 100	9 958	7 000	10 500	29 500	33 000

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	34 202	53 689
Shareholder Funds	34 352	53 839

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		133	1 946	3 312	4 343	3 713	6 278	8 317
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts			26 026	33 772
Creditors		32 902	61 245	82 287	113 478	147 875	190 799	135 385
Creditors Due Within One Year	29 496	32 902
Increase From Depreciation Charge For Year Property Plant Equipment			1 813	1 366	1 031	3 414	2 565	140
Net Current Assets Liabilities	34 026	53 562	50 285	98 377	107 335	161 334	189 929	218 719
Number Shares Allotted		10
Number Shares Issued Fully Paid			10	10	10	10	10	10
Other Creditors		12 559	15 452	29 136	36 278	40 334	57 530	29 248
Other Taxation Social Security Payable		20 343	19 767	19 379	20 702	22 118	11 820	15 637
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		479	7 557	7 557	7 557	14 062	562
Provisions For Liabilities Balance Sheet Subtotal		69	1 066	807	611	1 966	1 479	1 092
Provisions For Liabilities Charges	81	69
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	479
Tangible Fixed Assets Depreciation	72	133
Tangible Fixed Assets Depreciation Charged In Period	72	61
Total Additions Including From Business Combinations Property Plant Equipment			7 078			13 500
Total Assets Less Current Liabilities	34 433	53 908	55 896	102 622	110 549	171 683	197 713	224 464
Trade Creditors Trade Payables					56 498	85 423	121 449	90 500
Trade Debtors Trade Receivables		8 373	2 730	5 069	74	24 502	5 259	4 499
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 044
Disposals Property Plant Equipment						6 995
Fixed Assets	407
Tangible Fixed Assets Additions	479

Company staff

Sajid M.

Role: Director

Appointed: 04 November 2014

Latest update: 17 January 2024

People with significant control

Sajid M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-11-04
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	6 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Sm Direct (retail) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajid M.

People with significant control

Sajid M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Sm Direct (retail) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajid M.

People with significant control

Sajid M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016