Smh Wholesale Ltd in Harlow, CM17 9GW

Description

Data updated on: 01-11-2023

Located in 10 Sparrowhawk Way, Harlow CM17 9GW Smh Wholesale Ltd is categorised as a Private Limited Company issued a 06585568 Companies House Reg No. The company was established on 2008/05/06. This business's registered with SIC code 47910 - Retail sale via mail order houses or via Internet. 2022-05-31 is the last time the company accounts were filed.

Simon H. is this particular firm's single managing director, that was formally appointed in 2008 in May.

Simon H. 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	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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 741	-4 175	-6 246	-8 474	-9 983

Balance Sheet
Current Assets	1 348	2 175	1 698	759	267	131	354	1 032	2 056	1 222	3 006	2 071	4 119
Net Assets Liabilities					-9 983	-10 877	-10 220	-9 600	-8 043	-6 679	-1 717	-1 100	655
Cash Bank In Hand	458	820	763	422	247
Debtors		715	907	314
Net Assets Liabilities Including Pension Asset Liability	-3 741	-4 175	-6 246	-8 474	-9 983
Stocks Inventory	890	640	28	23	20

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 741	-5 175	-7 246	-9 474	-10 983
Shareholder Funds	-3 741	-4 175	-6 246	-8 474	-9 983

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-960	-960	-960	-960	-960	-960	-960	-960	-1 020
Average Number Employees During Period									1	1	1	1	1
Creditors					9 290	10 048	9 614	9 672	9 139	6 941	2 189	1 678	1 199
Profit Loss					-1 509	-894
Raw Materials Consumables Used					4 038	3 604
Total Assets Less Current Liabilities					-9 023	-9 917	-9 260	-8 640	-7 083	-5 719	-757	1 538	2 874
Turnover Revenue					5 716	5 886
Amount Specific Advance Or Credit Directors												86
Amount Specific Advance Or Credit Made In Period Directors												86
Amount Specific Advance Or Credit Repaid In Period Directors													-86
Creditors Due Within One Year	5 089	6 350	7 944	9 233	10 250
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Simon H.

Role: Director

Appointed: 06 May 2008

Latest update: 20 March 2024

People with significant control

Simon H.

Notified on 30 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	20 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Smh Wholesale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

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