Sma Ltd in London, W14 8EZ

Description

Data updated on: 01-11-2023

Sma Ltd can be contacted at 11 B Russell Gardens, in London. The postal code is W14 8EZ. Sma has been operating on the British market since the company was set up on 1999-11-15. The registered no. is 03877470. This enterprise's principal business activity number is 47110 and their NACE code stands for . Sma Limited filed its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2022-10-21.

Our information that details the company's members shows that there are two directors: Kalyani M. and Nallanathan M. who were appointed on 2023-10-30 and 2001-12-06. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of Kalyani M. as a secretary since the appointment on 2009-10-19.

Nallanathan M. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	115 198	91 875	88 060	92 303	73 024

Balance Sheet
Cash Bank In Hand	17 290	8 080	25 304	43 929	20 006
Cash Bank On Hand					20 006	21 284	23 359	53 356	106 287	90 637	53 173	75 628
Current Assets	104 528	113 051	134 677	171 358	145 174	151 424	158 755	192 796	238 347	235 128	188 752	221 187
Debtors	7 638	6 971	6 873	26 929	16 968	15 140	15 396	15 440	7 060	6 991	7 229	7 059
Intangible Fixed Assets	33 600	29 400	25 200	21 000	16 800
Net Assets Liabilities									1 481	4 317	-47 988	-28 918
Other Debtors					16 671	14 671	14 671	14 671	6 670	6 670	6 670	6 670
Property Plant Equipment					22 788	20 306	18 320	16 731	15 460	14 443	13 562
Stocks Inventory	79 600	98 000	102 500	100 500	108 200
Tangible Fixed Assets	23 938	22 349	23 088	25 892	22 788
Total Inventories					108 200	115 000	120 000	124 000	125 000	137 500	128 350	138 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	115 196	91 873	88 058	92 301	73 022
Shareholder Funds	115 198	91 875	88 060	92 303	73 024

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					67 200	71 400	75 600	79 800	84 000	84 000	84 000
Accumulated Depreciation Impairment Property Plant Equipment					90 110	92 592	94 578	96 167	97 438	98 455	99 336	99 973
Average Number Employees During Period						6	6	6	5	5	5	5
Bank Borrowings Overdrafts										50 000	42 094	32 387
Creditors					111 738	96 456	156 362	213 597	252 326	50 000	42 094	32 387
Creditors Due Within One Year	46 868	72 925	94 905	125 947	111 738
Fixed Assets	57 538	51 749	48 288	46 892	39 588	32 906	26 720	20 931	15 460	14 443	13 562	12 925
Increase From Amortisation Charge For Year Intangible Assets						4 200	4 200	4 200	4 200
Increase From Depreciation Charge For Year Property Plant Equipment						2 482	1 986	1 589	1 271	1 017	881	637
Intangible Assets					16 800	12 600	8 400	4 200
Intangible Assets Gross Cost					84 000	84 000	84 000	84 000	84 000	84 000	84 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 400	54 600	58 800	63 000	67 200
Intangible Fixed Assets Amortisation Charged In Period		4 200	4 200	4 200	4 200
Intangible Fixed Assets Cost Or Valuation	84 000	84 000	84 000	84 000
Net Current Assets Liabilities	57 660	40 126	39 772	45 411	33 436	54 968	2 393	-20 801	-13 979	39 874	-19 456	-9 456
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2
Other Creditors					91 875	67 674	114 674	190 924	217 923	160 923	184 673	204 673
Other Taxation Social Security Payable					7 092	12 787	9 703	11 003	13 576	19 466	6 776	11 200
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					112 898	112 898	112 898	112 898	112 898	112 898	103 523
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 655	4 167	6 683
Tangible Fixed Assets Cost Or Valuation	100 393	102 048	106 215	112 898
Tangible Fixed Assets Depreciation	76 455	79 699	83 127	87 006	90 110
Tangible Fixed Assets Depreciation Charged In Period		3 244	3 428	3 879	3 104
Total Assets Less Current Liabilities	115 198	91 875	88 060	92 303	73 024	87 874	29 113	130	1 481	54 317	-5 894	3 469
Trade Creditors Trade Payables					12 771	15 995	31 985	11 670	20 827	14 865	16 759	14 770
Trade Debtors Trade Receivables					297	469	725	769	390	321	559	389