Sm Property Management Solutions Ltd in London, NW9 0TE

Description

Data updated on: 01-11-2023

Sm Property Management Solutions Ltd has existed in the business for at least 12 years. Started with Companies House Reg No. 08057615 in 2012, it is registered at 2 Hill View Gardens, London NW9 0TE. The enterprise's principal business activity number is 43330 and their NACE code stands for Floor and wall covering. The business most recent filed accounts documents describe the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-04.

At present, the business is directed by just one director: Sundip P., who was arranged to perform management duties 12 years ago.

Sundip P. is the individual with significant control over 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80	1 471	109	12 510	11 850

Balance Sheet
Cash Bank On Hand						4 333	-1 855	1 306	74 938	9 364
Current Assets	22 926	55 380	33 910	99 653	50 873	52 127	52 934	75 778	107 575	63 994
Debtors	14 873	38 885	30 907	94 455	42 215	47 794	54 789	74 472	32 637	54 630
Net Assets Liabilities					11 850	22 134	10 642	28 825	18 428	1 789
Other Debtors						9 300	314	1 703	1 703	1 703
Property Plant Equipment						26 375	17 125	7 875	1 498	998
Cash Bank In Hand	8 053	16 495	3 003	5 198	8 658
Tangible Fixed Assets	2 152	1 643	843	1 434
Net Assets Liabilities Including Pension Asset Liability	80	1 471	109	12 510	11 850

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	79	1 470	108	12 509	11 849
Shareholder Funds	80	1 471	109	12 510	11 850

Other Financial Data
Accrued Liabilities						1 853	1 853
Accumulated Depreciation Impairment Property Plant Equipment						15 926	25 176	34 426	37 301	1 000
Additions Other Than Through Business Combinations Property Plant Equipment									1 998
Amounts Owed By Group Undertakings Participating Interests							9 300	9 300	9 300	9 300
Average Number Employees During Period						1	-1	-1	-1	-1
Bank Borrowings Overdrafts							1 855		50 000	45 270
Creditors					43 257	56 368	59 417	54 828	40 645	17 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment										36 801
Disposals Property Plant Equipment									5 500	36 801
Increase From Depreciation Charge For Year Property Plant Equipment							9 250	9 250	2 875	500
Loans From Directors						45 432	52 101
Net Current Assets Liabilities	-2 072	-172	-734	11 076	7 616	4 241	-6 483	20 950	66 930	46 061
Other Creditors							53 954	35 744	14 026	3 928
Prepayments Accrued Income						314	314
Property Plant Equipment Gross Cost						42 301	42 301	42 301	38 799	1 998
Taxation Social Security Payable						9 083	5 463	19 084	21 849	6 278
Trade Creditors Trade Payables									4 770	7 727
Trade Debtors Trade Receivables						38 180	45 175	63 469	21 634	43 627
Creditors Due Within One Year	24 998	55 552	34 644	88 577	43 257
Number Shares Allotted	1		1	1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 868			2 100
Tangible Fixed Assets Cost Or Valuation	2 868	3 201	3 201	5 301
Tangible Fixed Assets Depreciation	716	1 558	2 358	3 867
Tangible Fixed Assets Depreciation Charged In Period	716		800	1 509
Total Assets Less Current Liabilities	80	1 471	109	12 510	11 850	22 134
Fixed Assets	2 152	1 643	843	1 434	4 234	26 375

Company staff

Sundip P.

Role: Director

Appointed: 04 May 2012

Latest update: 8 March 2024

People with significant control

Sundip P.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 December 2014
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2013

Sm Property Management Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sundip P.

People with significant control

Sundip P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Sm Property Management Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sundip P.

People with significant control

Sundip P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013