S.m.electronics Design Limited in Broadstone, BH18 8AZ

Description

Data updated on: 01-11-2023

S.m.electronics Design is a firm registered at BH18 8AZ Broadstone at 19b Moor Road. This company has been registered in year 2011 and is established as reg. no. 07508464. This company has existed on the UK market for thirteen years now and its current state is active. This enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business most recent accounts were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-09-28.

As suggested by this particular company's executives list, since 2023/09/07 there have been three directors: Amie M., Julie M. and Steven M..

Steven 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 769	4 079	2 220	810	184	161	1 185

Balance Sheet
Current Assets	7 056	4 571	5 671	5 692	11 573	16 954	31 684	33 357	39 443	51 976	50 300	55 585
Net Assets Liabilities							1 185	2 081	10 450	17 040	25 359	33 825
Cash Bank In Hand	3 229	932	1 959	2 997	10 393	16 954	28 458
Debtors	3 827	3 639	3 712	2 695	1 180		3 226
Net Assets Liabilities Including Pension Asset Liability	5 769	4 079	2 220	810	184	161	1 185
Tangible Fixed Assets	1 322	2 317	3 927	3 893	4 081	2 407	4 580

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	5 669	3 979	2 120	710	84	61	1 085
Shareholder Funds	5 769	4 079	2 220	810	184	161	1 185

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							35 079	36 863	38 116	41 778	31 199	30 575
Fixed Assets	1 322	2 317	3 927	3 893	4 081	2 407	4 580	5 587	9 123	6 842	6 258	8 815
Net Current Assets Liabilities	4 447	1 762	-1 707	-3 083	-3 897	-2 246	-3 395	3 506	1 327	10 198	19 101	25 010
Total Assets Less Current Liabilities	5 769	4 079	2 220	810	184	161	1 185	2 081	10 450	17 040	25 359	33 825
Creditors Due Within One Year	2 609	2 809	7 378	8 775	15 470	19 200	35 079
Current Asset Investments			1 959	2 997
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 768	2 919	1 264	1 548		3 472
Tangible Fixed Assets Cost Or Valuation	1 763	3 531	6 450	7 714	9 262	9 262	12 734
Tangible Fixed Assets Depreciation	441	1 214	2 523	3 821	5 181	6 855	8 154
Tangible Fixed Assets Depreciation Charged In Period		773	1 309	1 298	1 360	1 674	1 299

Company staff

Amie M.

Role: Director

Appointed: 07 September 2023

Latest update: 16 December 2023

Julie M.

Role: Director

Appointed: 15 June 2011

Latest update: 16 December 2023

Steven M.

Role: Director

Appointed: 27 January 2011

Latest update: 16 December 2023

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 6 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	6 May 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 July 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 June 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	4 May 2017
Annual Accounts 11 May 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	11 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

S.m.electronics Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amie M.

Julie M.

Steven M.

Amie M.

People with significant control

Steven M.

Accounts Documents

Company filings

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