Smg (kent) Limited in Kent, CT6 5HA

Description

Data updated on: 01-11-2023

Located in 149-151 Mortimer Street, Kent CT6 5HA Smg (kent) Limited is classified as a Private Limited Company with 04738070 Companies House Reg No. The company was started twenty one years ago. This business's Standard Industrial Classification Code is 32120 which stands for Manufacture of jewellery and related articles. Its latest accounts were submitted for the period up to Monday 31st October 2022 and the latest confirmation statement was released on Monday 17th April 2023.

At the moment, this specific firm is led by a single director: Stephen G., who was designated to this position in 2003. What is more, the managing director's efforts are constantly aided with by a secretary - Alison G., who was chosen by this firm twenty one years ago.

Stephen G. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118	2 629	4 672	5 568	9 862	755

Balance Sheet
Cash Bank On Hand						4 201	4 498	6 884	12 208	22 867	33 385	39 930	21 495
Current Assets	4 529	7 654	8 727	11 409	17 533	7 213	6 788	7 116	13 008	23 167	33 385	39 930	22 605
Debtors	1 638	190	630	520	3 340	3 012	2 290	232	800	300			1 110
Net Assets Liabilities											21 542	28 186	21 325
Property Plant Equipment						487	319	991	743	557	418	314	235
Cash Bank In Hand	2 891	7 464	8 097	10 889	14 193	4 201
Tangible Fixed Assets	2 056	1 542	1 156	867	650	487
Net Assets Liabilities Including Pension Asset Liability	118	2 629

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	117	2 628	4 671	5 567	9 861	754
Shareholder Funds	118	2 629	4 672	5 568	9 862	755

Other Financial Data
Accrued Liabilities											130	130	130
Accumulated Depreciation Impairment Property Plant Equipment						6 050	6 218	6 547	6 795	6 981	7 120	7 224	7 303
Average Number Employees During Period						1	1	2	2	2	1	1	1
Creditors						6 945	4 745	6 867	9 247	10 233	12 260	12 058	1 515
Dividend Per Share Interim											2 000	2 000	11 500
Increase From Depreciation Charge For Year Property Plant Equipment							168	329	248	186	139	104	79
Net Current Assets Liabilities	-1 938	1 087	3 516	4 701	9 212	268	2 043	249	3 761	12 934	21 125	27 872	21 090
Number Shares Issued Fully Paid											1	1	1
Other Creditors						3 671	409	4 947	6 081	7 975	9 872	9 876	278
Par Value Share			1	1	1	1						1	1
Property Plant Equipment Gross Cost						6 537	6 537	7 538	7 538	7 538	7 538	7 538	7 538
Taxation Social Security Payable											2 388	2 052	1 107
Trade Debtors Trade Receivables						3 012	2 290	232	800	300			1 110
Creditors Due Within One Year		6 567	5 211	6 708	8 321	6 945
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						3 274	4 336	1 920	3 166	2 149	2 388
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 537	6 537	6 537	6 537	6 537
Tangible Fixed Assets Depreciation	4 481	4 995	5 381	5 670	5 887	6 050
Tangible Fixed Assets Depreciation Charged In Period			386	289	217	163
Total Additions Including From Business Combinations Property Plant Equipment								1 001
Total Assets Less Current Liabilities	118	2 629	4 672	5 568	9 862	755	2 362	1 240	4 504	13 491	21 543
Trade Creditors Trade Payables										109
Creditors Due Within One Year Total Current Liabilities	6 467	6 567
Fixed Assets	2 056	1 542
Tangible Fixed Assets Depreciation Charge For Period		514

Company staff

Alison G.

Role: Secretary

Appointed: 17 April 2003

Latest update: 22 February 2024

Stephen G.

Role: Director

Appointed: 17 April 2003

Latest update: 22 February 2024

People with significant control

Stephen G.

Notified on 6 April 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 25th June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25th June 2014
Annual Accounts 12th November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12th November 2015
Annual Accounts 2nd August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2nd August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 28th May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28th May 2013

Smg (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison G.

Stephen G.

Dorothy G.

Lesley G.

People with significant control

Stephen G.

Accounts Documents

Company filings

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