Sm Trans London Ltd in London, SE17 3TD

Description

Data updated on: 01-11-2023

2011 marks the launching of Sm Trans London Ltd, the company located at 198 Garbett House, Doddington Grove, London. This means it's been 13 years Sm Trans London has been on the local market, as the company was founded on October 18, 2011. The company's reg. no. is 07813843 and the company postal code is SE17 3TD. This enterprise's principal business activity number is 49410 and their NACE code stands for Freight transport by road. Sm Trans London Limited released its account information for the financial year up to 2021-10-31. The business most recent confirmation statement was released on 2021-10-18.

Sm Trans London Ltd is a small-sized transport company with the licence number OK1118640. The firm has one transport operating centre in the country. In their subsidiary in Snodland on Vantage Point, 2 machines and 2 trailers are available.

Since October 18, 2011, this particular business has only had one director: Sheriff M. who has been controlling it for 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	1 000	-13 327	-14 564	896	897

Balance Sheet
Cash Bank On Hand					3 683	721	206	2 747	3 864	992
Current Assets	1 000	456		6 564	7 124	13 509	14 287	2 747	4 089	1 217
Debtors				1 563	3 441	12 788	14 081		225	225
Net Assets Liabilities					897	-743	-9 206	-17 779	-60 405	-75 374
Other Debtors					3 441	7 404	14 081
Property Plant Equipment					12 392	9 295	28 230	21 172	15 879	11 909
Cash Bank In Hand	1 000	456		5 001	3 683
Net Assets Liabilities Including Pension Asset Liability	1 000	-13 327	-14 564	896	897
Tangible Fixed Assets		14 771	11 078	16 521	12 391

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-14 327	-15 564	-104	-103
Shareholder Funds	1 000	-13 327	-14 564	896	897

Other Financial Data
Version Production Software								2 020	2 022
Accrued Liabilities					650	1 615	1 465	1 353	1 603	1 283
Accumulated Depreciation Impairment Property Plant Equipment					18 253	21 350	30 760	37 818	43 111	47 081
Additions Other Than Through Business Combinations Property Plant Equipment							28 345
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings									38 540	34 154
Bank Borrowings Overdrafts						12 997	28 808	5 616	5 616	545
Creditors					18 619	23 547	51 723	41 698	41 833	54 346
Finance Lease Liabilities Present Value Total					5 749		5 669
Increase From Depreciation Charge For Year Property Plant Equipment						3 097	9 410	7 058	5 293	3 970
Loans From Directors								16 919
Net Current Assets Liabilities	1 000	-28 098	-25 642	-15 625	-11 494	-10 038	-37 436	-38 951	-37 744	-53 129
Other Creditors					845	128	1 428	4 485	10 527	18 694
Prepayments Accrued Income									225	225
Property Plant Equipment Gross Cost					30 645	30 645	58 990	58 990	58 990	58 990
Taxation Social Security Payable					11 375	8 807	14 353	13 325	24 087	33 824
Total Assets Less Current Liabilities	1 000	-13 327	-14 564	896	897			-17 779	-21 865	-41 220
Trade Debtors Trade Receivables						5 384
Creditors Due Within One Year		28 554	25 642	22 189	18 618
Fixed Assets		14 771	11 078	16 521	12 391
Number Shares Allotted	100	100
Par Value Share	10	10
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		19 695		10 950
Tangible Fixed Assets Cost Or Valuation		19 695	19 695	30 645	30 645
Tangible Fixed Assets Depreciation		4 924	8 617	14 124	18 254
Tangible Fixed Assets Depreciation Charged In Period		4 924	3 693	5 507	4 130

Company staff

Sheriff M.

Role: Secretary

Appointed: 18 October 2011

Latest update: 13 September 2023

Sheriff M.

Role: Director

Appointed: 18 October 2011

Latest update: 13 September 2023

People with significant control

Sheriff M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Sheriff M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	01 November 2022
Confirmation statement last made up date	18 October 2021

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2011-10-18
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	9 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Sm Trans London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheriff M.

Sheriff M.

People with significant control

Sheriff M.

Accounts Documents

Company Vehicle Operator Data

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No. of Vehicles

No. of Trailers

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