Smcg2014 Limited in Ellesmere Port, CH65 8AB

Description

Data updated on: 01-11-2023

Based in The William Jessop, Ellesmere Port CH65 8AB Smcg2014 Limited is categorised as a Private Limited Company with 09270240 registration number. This company was set up on Mon, 20th Oct 2014. This business's principal business activity number is 56302 and has the NACE code: Public houses and bars. 2022-12-31 is the last time when company accounts were reported.

Shirley M. is this specific enterprise's individual director, who was appointed 10 years ago.

Shirley M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 306	44

Balance Sheet
Cash Bank On Hand				6 532	27 940	16 400	33 855	34 359
Current Assets	10 553	4 921	5 904	6 533	27 940	17 846	33 855
Debtors		289				1 446
Net Assets Liabilities		43	137	869	5 711	1 897	18 272	15 885
Other Debtors						1 446
Property Plant Equipment				268	205	557	319	722
Cash Bank In Hand	10 553	4 632
Net Assets Liabilities Including Pension Asset Liability	9 306	44
Tangible Fixed Assets	863

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 442	43
Shareholder Funds	9 306	44

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				151	214	315	553	733
Additions Other Than Through Business Combinations Property Plant Equipment						453		583
Average Number Employees During Period				6	12	9	10	10
Corporation Tax Payable				5 595	12 306	19 703	8 399	9 822
Creditors		4 877	5 601	5 544	22 018	16 505	15 667	19 194
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment					63	101	238	180
Net Current Assets Liabilities	8 443	44	303	989	5 922	1 341	18 188	15 165
Other Creditors				78	416	1	235	2
Other Taxation Social Security Payable				39	9 685	2 855	7 268	9 493
Property Plant Equipment Gross Cost					419	872	872	1 455
Total Assets Less Current Liabilities	9 306	44	137	1 257	6 127	1 898	18 507	15 887
Trade Creditors Trade Payables				-90	27	-6 053		-121
Advances Credits Directors				310	416	1	235	2
Advances Credits Made In Period Directors				310	106	415	234
Accrued Liabilities Not Expressed Within Creditors Subtotal			78	78
Fixed Assets	863		335	268
Creditors Due Within One Year	2 110	4 877
Number Shares Allotted	1
Par Value Share	1
Revaluation Reserve	863
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 150
Tangible Fixed Assets Cost Or Valuation	1 150
Tangible Fixed Assets Depreciation	287
Tangible Fixed Assets Depreciation Charged In Period	287

Company staff

Shirley M.

Role: Director

Appointed: 20 October 2014

Latest update: 22 March 2024

People with significant control

Shirley M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-10-20
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 June 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Smcg2014 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley M.

People with significant control

Shirley M.

Accounts Documents

Company filings

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