Smca Enterprises Ltd. in Stockport, SK1 3TH

Description

Data updated on: 01-11-2023

The company is widely known as Smca Enterprises Ltd.. This company was established 9 years ago and was registered under 09763317 as its reg. no. This particular head office of this firm is situated in Stockport. You may visit it at 123 Wellington Road South. This company's Standard Industrial Classification Code is 46342 which stands for Wholesale of wine, beer, spirits and other alcoholic beverages. Smca Enterprises Limited. reported its account information for the period up to 2022-09-30. The company's latest confirmation statement was released on 2023-03-15.

As mentioned in this enterprise's executives list, since 2015 there have been two directors: Sammy-Jo A. and Timothy A..

Executives who have control over the firm are as follows: Sammy A. owns 1/2 or less of company shares. Timothy A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2 743

Balance Sheet
Cash Bank In Hand	1 128
Cash Bank On Hand	1 128	3 037	3 268	261	3 263	6 963	543	2 622
Current Assets	47 385	152 587	89 606	240 840	318 438	347 450	427 633	447 805
Debtors	44 694	149 550	86 338	240 579	315 175	340 487	427 090	445 183
Net Assets Liabilities	2 743	4 538	2 261	2 963	834	35 555	35 312	35 594
Net Assets Liabilities Including Pension Asset Liability	2 743
Other Debtors	819	74 725	67 254	135 520	200 679	215 381	323 768	380 145
Property Plant Equipment	5 732	4 520	4 403	3 106	2 290	1 716	1 287	3 137
Stocks Inventory	1 563
Tangible Fixed Assets	5 732
Total Inventories	1 563

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	2 443
Shareholder Funds	2 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 040	3 026	5 693	6 990	7 806	8 380	8 809	9 527
Average Number Employees During Period		3	2	2	2	2	2	2
Creditors	49 227	151 710	90 990	240 466	50 000	46 600	41 241	35 487
Creditors Due Within One Year	49 227
Increase From Depreciation Charge For Year Property Plant Equipment		1 986	2 667	1 297	816	574	429	718
Net Current Assets Liabilities	-1 842	877	-1 384	374	48 911	80 701	75 450	68 483
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	30 426	108 652	29 449	163 848	139 193	98 167	66 713	72 773
Other Taxation Social Security Payable		2 686	3 944	18 424	32 334	22 924	17 277	11 833
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	6 772	7 546	10 096	10 096	10 096	10 096	10 096	12 664
Provisions For Liabilities Balance Sheet Subtotal	1 147	859	758	517	367	262	184	539
Provisions For Liabilities Charges	1 147
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 772
Tangible Fixed Assets Cost Or Valuation	6 772
Tangible Fixed Assets Depreciation	1 040
Tangible Fixed Assets Depreciation Charged In Period	1 040
Total Additions Including From Business Combinations Property Plant Equipment		774	2 550					2 568
Total Assets Less Current Liabilities	3 890	5 397	3 019	3 480	51 201	82 417	76 737	71 620
Trade Creditors Trade Payables	18 801	40 372	57 597	58 194	98 000	142 258	261 860	288 275
Trade Debtors Trade Receivables	43 875	74 825	19 084	105 059	114 496	125 106	103 322	65 038
Bank Borrowings Overdrafts					50 000	46 600	41 241	35 487

Company staff

Sammy-Jo A.

Role: Director

Appointed: 04 September 2015

Latest update: 10 February 2024

Timothy A.

Role: Director

Appointed: 04 September 2015

Latest update: 10 February 2024

People with significant control

Sammy A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Timothy A.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 20th January 2017
Start Date For Period Covered By Report	04 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Smca Enterprises Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sammy-Jo A.

Timothy A.

People with significant control

Sammy A.

Timothy A.

Accounts Documents

Company filings

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