Smg-cf Limited in Altrincham, WA14 3EQ

Description

Data updated on: 01-11-2023

06779460 is a reg. no. of Smg-cf Limited. The firm was registered as a Private Limited Company on Tue, 23rd Dec 2008. The firm has been operating in this business for the last sixteen years. The company can be contacted at 5 York Road Bowdon in Altrincham. The head office's postal code assigned is WA14 3EQ. The firm's registered with SIC code 70221 which stands for Financial management. The latest filed accounts documents describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-12-23.

At the moment, this particular firm is the workplace of a single managing director: Steven G., who was appointed on Tue, 23rd Dec 2008.

Steven G. is the individual with significant 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163 167	146 677	236 661	256 166	268 566

Balance Sheet
Cash Bank In Hand	117 838	90 963	153 866	155 791	131 294
Current Assets	121 498	91 683	154 953	156 981	134 144	142 151	151 637	135 340	164 118	161 948	167 582	420 355	305 260
Debtors	3 660	720	1 087	1 190	2 850
Tangible Fixed Assets	451		904	535
Net Assets Liabilities Including Pension Asset Liability	163 167	146 677	236 661

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	163 166	146 676	236 660	256 165	268 565
Shareholder Funds	163 167	146 677	236 661	256 166	268 566

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					17 141	21 803	18 358	16 492	29 315	19 504	21 262	69 092	8 510
Creditors Due Within One Year		6 455	31 061	17 919	17 141
Fixed Assets	61 564	61 449	112 769	117 104	151 563	151 992	151 563	152 556	152 831	152 491	151 563	151 563	151 563
Investments Fixed Assets		61 449	111 865	116 569	151 563
Net Current Assets Liabilities	101 603	85 228	123 892	139 062	117 003	120 348	133 279	118 848	134 803	142 444	146 320	351 263	296 750
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			1 907	1 070
Tangible Fixed Assets Cost Or Valuation	2 842	2 842	4 749	2 803
Tangible Fixed Assets Depreciation	2 391	2 842	3 845	2 268	2 803
Tangible Fixed Assets Depreciation Charged In Period			1 003	1 439	535
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 016
Tangible Fixed Assets Disposals				3 016
Total Assets Less Current Liabilities	163 167	146 677	236 661	256 166	268 566	272 340	284 842	271 404	287 634	294 935	297 883	502 826	448 313
Creditors Due Within One Year Total Current Liabilities	19 895	6 455
Tangible Fixed Assets Depreciation Charge For Period		451
Total Investments Fixed Assets	61 113	61 449

Company staff

Steven G.

Role: Director

Appointed: 23 December 2008

Latest update: 11 February 2024

People with significant control

Steven G.

Notified on 23 December 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 January 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 January 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Smg-cf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

People with significant control

Steven G.

Accounts Documents

Company filings

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