S.m.a.c. (UK) Limited in Middlesex, HA3 8AJ

Description

Data updated on: 01-11-2023

S.m.a.c. (UK) is a firm registered at HA3 8AJ Middlesex at 51 Elmwood Avenue, Kenton. The company has been in existence since 2005 and is established as reg. no. 05618602. The company has been actively competing on the British market for 19 years now and company current status is active. The company's SIC and NACE codes are 43290: Other construction installation. S.m.a.c. (UK) Ltd filed its latest accounts for the period that ended on Thursday 31st March 2022. Its most recent annual confirmation statement was released on Thursday 10th November 2022.

At present, we can name only one managing director in the company: Manesh P. (since 2005-11-10). Since 2008 Rajesh J., had been managing the firm up to the moment of the resignation in 2020. In addition another director, specifically Sailesh S. quit on 2008-01-29.

Executives who control the firm include: Majabeen P. owns 1/2 or less of company shares. Manesh P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 525	143 402	107 764	168 175	182 325	148 814

Balance Sheet
Cash Bank On Hand						93 567	172 505	92 340	255 896	154 397	147 267	127 032	128 152
Current Assets	166 187	280 157	165 529	265 648	275 166	242 955	249 455	196 411	309 908	193 501	240 596	173 324	176 956
Debtors	96 732	119 025	31 553	10 164	130 511	111 416	57 550	29 638	30 136	22 734	63 938	7 927	23 657
Other Debtors													1 285
Property Plant Equipment						5 943	17 860	13 395	33 976	25 481	9 071	6 803
Total Inventories						37 972	19 400	74 433	23 876	16 370	29 391	38 365	25 147
Cash Bank In Hand	66 330	156 872	130 101	251 124	141 200	93 567
Net Assets Liabilities Including Pension Asset Liability	75 525	143 402	107 764	168 175	182 325	148 814
Stocks Inventory	3 125	4 260	3 875	4 360	3 455	37 972
Tangible Fixed Assets	9 560	17 898	13 424	10 068	7 925	5 943
Trade Debtors	96 732	119 025	31 553	10 164	130 511	111 416

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	75 505	143 382	107 744	168 155	182 305	148 794
Shareholder Funds	75 525	143 402	107 764	168 175	182 325	148 814

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 178	34 132	38 597	13 023	21 518	14 128	16 396	18 097
Average Number Employees During Period							3	3	3	3	3	2	2
Creditors						100 084	108 670	91 358	125 463	22 574	125 380	100 901	149 653
Disposals Decrease In Depreciation Impairment Property Plant Equipment									36 899		10 413
Disposals Property Plant Equipment									50 093		23 800
Increase From Depreciation Charge For Year Property Plant Equipment							5 954	4 465	11 325	8 495	3 023	2 268	1 701
Net Current Assets Liabilities	65 965	125 504	94 340	158 107	174 400	142 871	140 785	105 053	184 445	170 927	115 216	72 423	27 303
Other Creditors						43 675	55 455	61 835	60 515	13 795	80 575	81 355	118 199
Other Taxation Social Security Payable						33 442	24 304	15 109	46 048	6 599	22 148	11 386	5 712
Property Plant Equipment Gross Cost						34 121	51 992	51 992	46 999	46 999	23 199	23 199
Total Additions Including From Business Combinations Property Plant Equipment							17 871		45 100
Total Assets Less Current Liabilities	75 525	143 402	107 764	168 175	182 325	148 814	158 645	118 448	218 421	196 408	124 287	79 226	32 405
Trade Creditors Trade Payables						22 967	28 911	14 414	18 900	2 180	22 657	8 160	25 742
Trade Debtors Trade Receivables						111 416	57 550	29 638	30 136	22 734	63 938	7 927	22 372
Creditors Due Within One Year	100 222	154 653	71 189	107 541	100 766	100 084
Fixed Assets	9 560	17 898	13 424	10 068	7 925	5 943
Number Shares Allotted	20	20	20	20	20	20
Other Creditors Due Within One Year	37 753	78 041	43 903	54 570	45 395	43 675
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		17 190			499
Tangible Fixed Assets Cost Or Valuation	28 594	33 622	33 622	33 622	34 121	34 121
Tangible Fixed Assets Depreciation	19 034	15 724	20 198	23 554	26 196	28 178
Tangible Fixed Assets Depreciation Charged In Period		5 966	4 474	3 356	2 642	1 982
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 276
Tangible Fixed Assets Disposals		12 162
Taxation Social Security Due Within One Year	20 772	67 029	19 803	46 638	41 677	33 442
Trade Creditors Within One Year	41 697	9 583	7 483	6 333	13 694	22 967

Company staff

Manesh P.

Role: Director

Appointed: 10 November 2005

Latest update: 3 April 2024

Manesh P.

Role: Secretary

Appointed: 10 November 2005

Latest update: 3 April 2024

People with significant control

Majabeen P.

Notified on 10 November 2020

Nature of control:

1/2 or less of shares

Manesh P.

Notified on 10 November 2016

Nature of control:

1/2 or less of shares

Rajesh J.

Notified on 10 November 2016

Ceased on 10 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 November 2012
Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 September 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S.m.a.c. (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manesh P.

Manesh P.

Rajesh J.

Sailesh S.

People with significant control

Majabeen P.

Manesh P.

Rajesh J.

Accounts Documents

Company filings

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