Smc5 Limited in Barnet, EN5 5RN

Description

Data updated on: 01-11-2023

Smc5 Limited has existed in this business for 7 years. Started with Companies House Reg No. 11067538 in the year 2017, the company is located at Francis House, Barnet EN5 5RN. This business's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Smc5 Ltd filed its latest accounts for the financial period up to 2022-11-30. The most recent confirmation statement was released on 2023-07-06.

Currently, the company is administered by a single director: Sean M., who was designated to this position in 2017.

Sean M. is the individual who has 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	11 057	94 815	81 552	3 668 043	2 697 202
Current Assets	-12 120	217 412	200 335	3 816 517	3 014 492
Debtors	9 710	122 597	118 783	148 474	204 409
Net Assets Liabilities	-60 702	-135 514	1 739 100	1 768 365	1 888 580
Other Debtors	6 808	120 695	112 079	144 094	201 760
Property Plant Equipment	1 567 785	2 816 310	5 163 418	1 774	702
Total Inventories					57 881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			887	1 774	2 846
Average Number Employees During Period	1	1	3	2	1
Corporation Tax Payable				392 448	30 021
Creditors	1 924 679	2 047 549	2 015 362	736 482	249 912
Current Asset Investments					55 000
Fixed Assets	1 877 070	3 125 595	5 588 418	813 077	890 966
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			115 715
Increase From Depreciation Charge For Year Property Plant Equipment			887	887	1 072
Investment Property	309 285	309 285	425 000	811 303	890 264
Investment Property Fair Value Model	309 285	309 285	425 000	811 303	890 264
Net Current Assets Liabilities	-1 937 772	-1 213 560	-1 392 996	1 713 755	1 269 511
Other Creditors	1 924 679	2 047 549	2 015 362	736 482	249 912
Other Disposals Property Plant Equipment				5 168 307
Other Investments Other Than Loans					55 000
Other Taxation Social Security Payable		375	1 755		14 946
Property Plant Equipment Gross Cost	1 567 785	2 816 310	5 164 305	3 548
Provisions For Liabilities Balance Sheet Subtotal			440 960	21 985	21 985
Total Additions Including From Business Combinations Property Plant Equipment		1 248 525	142 867	7 550
Total Assets Less Current Liabilities	1 863 977	1 912 035	4 195 422	2 526 832	2 160 477
Total Increase Decrease From Revaluations Property Plant Equipment			2 205 128
Trade Creditors Trade Payables	2 824	186 443	40 499	20 245	2 812
Trade Debtors Trade Receivables	2 902	1 902	6 704	4 380	2 649

Company staff

Sean M.

Role: Director

Appointed: 16 November 2017

Latest update: 9 April 2024

People with significant control

Sean M.

Notified on 16 November 2017

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-16
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Smc5 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

People with significant control

Sean M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies