Started with Reg No. NI064652 17 years ago, Smgm Solutions Ltd was set up as a Private Limited Company. The business active registration address is Centrepoint, 24 Ormeau Avenue Belfast. This firm's principal business activity number is 62020 - Information technology consultancy activities. Smgm Solutions Limited reported its account information for the financial period up to May 31, 2021. The business most recent confirmation statement was filed on May 14, 2022.
Smgm Solutions Ltd
General information
Name:
Smgm Solutions Limited
Office Address:
Centrepoint 24 Ormeau Avenue BT2 8HS Belfast
Number: NI064652
Incorporation date: 2007-05-14
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 117 082 | 152 408 | 173 083 | 198 692 | 221 459 | 243 475 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 328 152 | 323 617 | |||||||||
| Current Assets | 140 614 | 177 515 | 192 659 | 219 899 | 241 844 | 264 583 | 302 001 | 325 264 | 330 702 | 323 617 | 312 562 |
| Debtors | 9 598 | 11 194 | 8 568 | 9 588 | 7 956 | 2 280 | 2 786 | 236 | |||
| Net Assets Liabilities | 309 429 | 314 616 | |||||||||
| Property Plant Equipment | 965 | 36 | |||||||||
| Cash Bank In Hand | 131 016 | 166 321 | 183 840 | 210 311 | 233 501 | 262 303 | |||||
| Tangible Fixed Assets | 219 | 175 | 474 | 379 | 303 | 242 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 117 082 | 152 408 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |||||
| Profit Loss Account Reserve | 117 072 | 152 398 | 173 073 | 198 682 | 221 449 | 243 465 | |||||
| Shareholder Funds | 117 082 | 152 408 | 173 083 | 198 692 | 221 459 | 243 475 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 1 400 | 1 440 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 600 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 543 | -36 | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | ||||||||
| Creditors | 21 581 | 24 333 | 21 637 | 22 474 | 9 273 | ||||||
| Fixed Assets | 219 | 175 | 242 | 1 507 | 1 206 | 965 | 36 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 193 | ||||||||||
| Net Current Assets Liabilities | 116 863 | 152 233 | 172 609 | 198 313 | 221 156 | 243 233 | 277 900 | 303 863 | 308 464 | 314 580 | 312 562 |
| Other Disposals Property Plant Equipment | 1 508 | ||||||||||
| Prepayments Accrued Income | 236 | 236 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 231 | 232 | 236 | 236 | 236 | ||||||
| Property Plant Equipment Gross Cost | 1 508 | ||||||||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -772 | ||||||||||
| Taxation Social Security Payable | 21 074 | 7 833 | |||||||||
| Total Assets Less Current Liabilities | 117 082 | 152 408 | 173 083 | 198 692 | 221 459 | 243 475 | 279 407 | 305 069 | 309 429 | 316 056 | 312 562 |
| Trade Debtors Trade Receivables | 2 550 | ||||||||||
| Creditors Due Within One Year | 25 281 | 20 050 | 21 586 | 20 688 | 21 581 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 394 | 251 | 387 | 231 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 418 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 342 | 342 | 760 | 760 | 760 | ||||||
| Tangible Fixed Assets Depreciation | 123 | 167 | 286 | 381 | 457 | 518 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 119 | 95 | 76 | 61 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 23 751 | 25 282 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 44 | ||||||||||
Company staff
Sharon M.
Role: Secretary
Appointed: 14 May 2007
Latest update: 20 November 2023
Barry M.
Role: Director
Appointed: 14 May 2007
Latest update: 20 November 2023
People with significant control
Barry M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 28 May 2023 |
| Confirmation statement last made up date | 14 May 2022 |
| Annual Accounts 25 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 25 September 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts 22 October 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| Date Approval Accounts | 22 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts 18 October 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 18 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts 13 October 2015 | |
| Date Approval Accounts | 13 October 2015 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 21st, November 2023
filed on: 21st, November 2023
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
25 Briarhill
Post code:
BT8 6XW
City / Town:
Belfast
HQ address,
2014
Address:
25 Briarhill
Post code:
BT8 6XW
City / Town:
Belfast
HQ address,
2015
Address:
25 Briarhill
Post code:
BT8 6XW
City / Town:
Belfast
HQ address,
2016
Address:
25 Briarhill
Post code:
BT8 6XW
City / Town:
Belfast
Accountant/Auditor,
2016 - 2014
Name:
A P Tax Services Ltd
Address:
1 Larch Hill
Post code:
BT18 0JN
City / Town:
Holywood
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