Sm Security (guards) Limited in London, NW2 5LH

Description

Data updated on: 01-11-2023

This firm is based in London registered with number: 08504676. This firm was started in the year 2013. The headquarters of this company is located at 99 Chapter Road . The post code for this place is NW2 5LH. The company's declared SIC number is 80100 which means Private security activities. 2023/05/31 is the last time the accounts were filed.

Concerning this particular limited company, all of director's responsibilities have so far been done by Anton V. who was selected to lead the company on Thursday 25th April 2013.

Anton V. 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	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	2023-05-31
Currency
Net Worth	36 817	48 348	100 059

Balance Sheet
Cash Bank In Hand	62 102	52 221	91 063
Cash Bank On Hand			91 063	175 158	67 662	114 720	126 120	40 430	105 984	130 730
Current Assets	65 085	62 487	133 530	179 902	202 233	289 512	344 269	305 576	424 698	554 474
Debtors	2 983	10 266	42 467	4 744	134 571	174 792	218 149	265 146	318 714	423 744
Other Debtors			9 639		120 000	24 792	200 000	1 388	310 000	26 459
Property Plant Equipment			823	473	420	42			593	395
Tangible Fixed Assets	335	223	823

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36 717	48 248	99 959
Shareholder Funds	36 817	48 348	100 059

Other Financial Data
Amount Specific Advance Or Credit Directors		2 407	8 494
Amount Specific Advance Or Credit Made In Period Directors			6 087
Amount Specific Advance Or Credit Repaid In Period Directors				8 494
Accumulated Depreciation Impairment Property Plant Equipment			574	924	1 302	1 680	1 722	1 722	1 920	2 118
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			34 294	35 088	30 883	52 310	49 107	6 661	54 363	78 949
Creditors Due Within One Year	28 603	14 362	34 294
Dividends Paid				5 000	5 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				350	378	378	42		198	198
Net Current Assets Liabilities	36 482	48 125	99 236	144 814	171 350	237 202	295 162	298 915	370 335	475 525
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			1 170	6 857	6 060	11 846	13 244	3 867	11 454	13 468
Other Taxation Social Security Payable			26 572	24 134	20 411	36 482	35 863	1 349	42 834	53 881
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				50 228	31 483	67 474	59 918	5 753	74 013	106 992
Property Plant Equipment Gross Cost			1 397	1 397	1 722	1 722	1 722	1 722	2 513
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	447		950
Tangible Fixed Assets Cost Or Valuation	447	447	1 397
Tangible Fixed Assets Depreciation	112	224	574
Tangible Fixed Assets Depreciation Charged In Period	112	112	350
Total Additions Including From Business Combinations Property Plant Equipment					325				791
Total Assets Less Current Liabilities	36 817	48 348	100 059	145 287	171 770	237 244	295 162	298 915	370 928	475 920
Trade Creditors Trade Payables			6 552	4 097	4 412	3 982		1 445	75	11 600
Trade Debtors Trade Receivables			32 828	4 744	3 340		18 149	3 758	8 714	7 285
Advances Credits Directors		2 407	8 494
Advances Credits Made In Period Directors		2 407

Company staff

Anton V.

Role: Director

Appointed: 25 April 2013

Latest update: 10 February 2024

People with significant control

Anton V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	25 April 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 January 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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

Sm Security (guards) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anton V.

People with significant control

Anton V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Sm Security (guards) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anton V.

People with significant control

Anton V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016