Sm11 Developments Limited in Perth, PH1 5JN

Description

Data updated on: 16-11-2020

Located at C/o Morris & Young, Perth PH1 5JN Sm11 Developments Limited was classified as a Private Limited Company with SC394824 registration number. The firm was founded on 2011-03-04. Sm11 Developments Limited had existed in the business for 9 years.

As for the following company, most of director's obligations up till now have been done by Brian M., Elizabeth M., Alasdair S. and Naomi S.. Amongst these four people, Brian M. had supervised the company for the longest period of time, having been a part of the Management Board for 9 years.

Executives who had control over the firm were as follows: Alasdair S. had substantial control or influence over the company. Naomi S. had substantial control or influence over the company. Brian M. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30
Currency
Net Worth	1 216	-32 006	-72 743	4 205	-21 010	-41 716

Balance Sheet
Cash Bank In Hand	4 704	12 448	456	15 914	98 903
Current Assets	385 118	513 460	621 121	325 643	298 485	548 647	255 025	141 405
Debtors	1 781		1 195	137 229	44 750
Net Assets Liabilities Including Pension Asset Liability	1 216	-32 006	-72 743	4 205	-21 010	-41 716
Stocks Inventory	378 633	501 012	619 470	172 500	154 831
Tangible Fixed Assets	3 939	4 669	4 211	3 520	2 965
Net Assets Liabilities						41 716	27 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 116	-32 106	-72 843	4 105	-21 111
Shareholder Funds	1 216	-32 006	-72 743	4 205	-21 010	-41 716

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	378 391
Creditors Due Within One Year Total Current Liabilities	9 751
Fixed Assets	3 939	4 669	4 211	3 520	2 964	3 044	2 625
Net Current Assets Liabilities	375 668	504 213	454 628	296 795	290 110	469 938	244 359	91 222
Tangible Fixed Assets Additions	5 215	1 780	409
Tangible Fixed Assets Cost Or Valuation	5 215	6 995	7 404	7 404	7 404
Tangible Fixed Assets Depreciation	1 276	2 326	3 193	3 884	4 439
Tangible Fixed Assets Depreciation Charge For Period	1 276
Total Assets Less Current Liabilities	379 607	508 882	458 839	300 315	293 074	472 982	246 984	91 222
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 180	17 625	1 636
Creditors						78 709	10 666	50 183
Accruals Deferred Income					1 590	3 180
Creditors Due After One Year	378 391	540 888	531 582	296 110	312 494	511 518
Creditors Due Within One Year	9 751	9 247	166 493	28 848	8 375	78 709
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	301
Secured Debts	170 450	212 539	246 311	255 548	265 131
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 050	867	691	555
Amount Specific Advance Or Credit Directors				37 230

Company staff

Brian M.

Role: Director

Appointed: 04 March 2011

Latest update: 25 March 2024

Elizabeth M.

Role: Director

Appointed: 04 March 2011

Latest update: 25 March 2024

Alasdair S.

Role: Director

Appointed: 04 March 2011

Latest update: 25 March 2024

Naomi S.

Role: Director

Appointed: 04 March 2011

Latest update: 25 March 2024

People with significant control

Alasdair S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Naomi S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Brian M.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Elizabeth M.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	15 April 2021
Confirmation statement last made up date	04 March 2020

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-09-30

Sm11 Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Elizabeth M.

Alasdair S.

Naomi S.

People with significant control

Alasdair S.

Naomi S.

Brian M.

Elizabeth M.

Accounts Documents

Company filings

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