Sma Electrical Limited in Mapperley, NG3 6DY

Description

Data updated on: 01-11-2023

08976680 - registration number used by Sma Electrical Limited. This firm was registered as a Private Limited Company on 2014-04-03. This firm has been operating in this business for the last ten years. This business can be reached at 92 Digby Avenue in Mapperley. The head office's post code assigned to this place is NG3 6DY. This firm's Standard Industrial Classification Code is 43210: Electrical installation. Sma Electrical Ltd reported its account information for the period that ended on Thu, 31st Mar 2022. The most recent confirmation statement was submitted on Mon, 3rd Apr 2023.

When it comes to the business, the full extent of director's assignments have so far been done by Adam S. who was designated to this position on 2014-04-03.

Adam S. 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	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand			7 257	6 586	19 109	7 727
Current Assets	74 928	74 928	91 620	80 524	312 762	233 735
Debtors	67 758	67 758	83 813	73 388	286 153	221 008
Net Assets Liabilities			41 311	36 544	181 280	170 846
Other Debtors			20 575	32 205	16 169	98 695
Property Plant Equipment			4 497	9 349	5 850	3 375
Total Inventories			550	550	7 500	5 000
Cash Bank In Hand	6 695	6 695	7 257
Net Assets Liabilities Including Pension Asset Liability	11 555	11 555	41 311
Stocks Inventory	475	475	550
Tangible Fixed Assets	4 341	4 341	4 497

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 455	11 455	41 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 465	4 645	8 144	5 629
Additions Other Than Through Business Combinations Property Plant Equipment				7 032		2 496
Average Number Employees During Period			2	2	2	2
Bank Borrowings					13 300	9 100
Bank Overdrafts					4 200	4 200
Corporation Tax Payable			14 533	20 791	48 886	16 849
Creditors			53 907	49 479	121 421	56 523
Finance Lease Liabilities Present Value Total			2 356	2 492	1 800	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				2 180	3 499	2 579
Net Current Assets Liabilities	10 437	10 437	37 713	31 045	191 341	177 212
Other Creditors			16 429	753	1 715	1 695
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 094
Other Disposals Property Plant Equipment						7 486
Other Taxation Social Security Payable			9 277	6 154	23 084	11 238
Property Plant Equipment Gross Cost			6 962	13 994	13 994	9 004
Provisions For Liabilities Balance Sheet Subtotal			899	551	1 111	641
Total Assets Less Current Liabilities	14 778	14 778	42 210	40 394	197 191	180 587
Trade Creditors Trade Payables			11 312	19 289	41 736	21 041
Trade Debtors Trade Receivables			63 238	41 183	269 984	122 313
Capital Employed	11 555	11 555	41 311
Creditors Due After One Year	2 355	2 355
Creditors Due Within One Year	64 491	64 491	53 907
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1
Provisions For Liabilities Charges	868	868	899
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 365	1 597
Tangible Fixed Assets Cost Or Valuation		5 365	6 962
Tangible Fixed Assets Depreciation		1 024	2 465
Tangible Fixed Assets Depreciation Charged In Period		1 024	1 441
Value Shares Allotted Increase Decrease During Period		100

Company staff

Adam S.

Role: Director

Appointed: 03 April 2014

Latest update: 12 April 2024

People with significant control

Adam S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	30 March 2023

Sma Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

People with significant control

Adam S.

Accounts Documents

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