Sm Electrix Ltd in Glasgow, G77 5GY

Description

Data updated on: 01-11-2023

Sm Electrix Ltd with Companies House Reg No. SC506726 has been operating on the market for 9 years. This particular Private Limited Company can be reached at 18 Staffin Way, Newton Mearns, Glasgow and their area code is G77 5GY. The company's principal business activity number is 43210 and has the NACE code: Electrical installation. Sm Electrix Limited reported its account information for the financial year up to 31st May 2022. The company's latest confirmation statement was submitted on 26th May 2023.

For this specific company, all of director's tasks have been executed by Stephanie M. and Steven M.. Within the group of these two executives, Steven M. has carried on with the company for the longest period of time, having become a vital part of company's Management Board on May 2015.

Executives who control the firm include: Stephanie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 461

Balance Sheet
Cash Bank In Hand	9 939
Cash Bank On Hand	9 939	67 268	74 528	83 607	68 502	64 871	83 919	43 067
Current Assets	29 788	98 995	100 014	112 726	83 562	122 188	124 568	92 649
Debtors	19 349	31 127	16 297	26 201	13 890	41 982	35 469	48 627
Net Assets Liabilities	2 461	65 177	74 220	91 945	76 956	72 596	82 929	83 387
Net Assets Liabilities Including Pension Asset Liability	2 461
Property Plant Equipment	10 942	8 423	7 347	6 039	5 060	3 972	3 116
Stocks Inventory	500
Tangible Fixed Assets	10 942
Total Inventories	500	600	9 189	2 918	1 170	15 335	5 180	955

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 460
Shareholder Funds	2 461

Other Financial Data
Amount Specific Advance Or Credit Directors		832	1 141	974	692	608	825	521
Amount Specific Advance Or Credit Made In Period Directors			38 441	38 917	49 442	53 084	241	648
Amount Specific Advance Or Credit Repaid In Period Directors			38 750	38 750	49 160	53 000	458	344
Accumulated Depreciation Impairment Property Plant Equipment	3 537	6 291	8 741	10 626	12 081	13 336	14 390	3 674
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-588	-204	-249	-186	-206	-163	3 646
Average Number Employees During Period		2	2	2	3	3	3	4
Creditors	9 200	7 000	31 745	25 673	10 705	52 809	44 163	27 329
Creditors Due After One Year	9 200
Creditors Due Within One Year	26 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment					114			10 992
Disposals Property Plant Equipment					341			12 714
Increase From Depreciation Charge For Year Property Plant Equipment		2 754	2 450	1 885	1 569	1 255	1 054	276
Net Current Assets Liabilities	2 907	65 354	68 269	87 053	72 857	69 379	80 405	65 320
Nominal Value Shares Issued Specific Share Issue		1			1
Number Shares Allotted	1
Number Shares Issued Fully Paid		5	5	5	10	10	10	10
Number Shares Issued Specific Share Issue		4
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	14 479	14 714	16 088	16 665	17 141	17 308	17 506	25 979
Provisions	2 188	1 600	1 396	1 147	961	755	592	4 238
Provisions For Liabilities Balance Sheet Subtotal	2 188	1 600	1 396	1 147	961	755	592	4 238
Provisions For Liabilities Charges	2 188
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	14 994
Tangible Fixed Assets Cost Or Valuation	14 479
Tangible Fixed Assets Depreciation	3 537
Tangible Fixed Assets Depreciation Charged In Period	3 602
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	65
Tangible Fixed Assets Disposals	515
Total Additions Including From Business Combinations Property Plant Equipment		235	1 374	577	817	167	198	21 187
Total Assets Less Current Liabilities	13 849	73 777	75 616	93 092	77 917	73 351	83 521	87 625

Company staff

Stephanie M.

Role: Director

Appointed: 01 October 2016

Latest update: 13 January 2024

Steven M.

Role: Director

Appointed: 26 May 2015

Latest update: 13 January 2024

People with significant control

Stephanie M.

Notified on 18 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Sm Electrix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

Steven M.

People with significant control

Stephanie M.

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Sm Electrix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

Steven M.

People with significant control

Stephanie M.

Steven 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

HQ address,
2016