Smj Trading (cheshire) Ltd can be found at 41 Greek Street, in Stockport. The post code is SK3 8AX. Smj Trading (cheshire) has existed on the British market since it was established in 2013. The registration number is 08505392. The firm's SIC code is 70229 : Management consultancy activities other than financial management. Smj Trading (cheshire) Limited reported its account information for the financial period up to 2020-04-30. The firm's latest annual confirmation statement was filed on 2020-04-26.
Smj Trading (cheshire) Ltd
General information
Name:
Smj Trading (cheshire) Limited
Office Address:
41 Greek Street SK3 8AX Stockport
Number: 08505392
Incorporation date: 2013-04-26
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | |||||||
| Net Worth | 20 666 | 33 306 | 48 787 | 48 604 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 55 089 | 14 910 | 19 643 | 31 951 | |||
| Current Assets | 34 541 | 48 556 | 64 380 | 64 602 | 77 801 | 82 698 | 70 842 |
| Debtors | 23 398 | 10 675 | 11 317 | 9 513 | 62 891 | 63 055 | 38 891 |
| Net Assets Liabilities | 48 605 | 51 554 | 61 639 | 52 551 | |||
| Other Debtors | 50 000 | 50 000 | 28 500 | ||||
| Property Plant Equipment | 1 542 | 2 364 | 5 689 | 4 588 | |||
| Cash Bank In Hand | 11 143 | 37 881 | 53 063 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 20 666 | 33 306 | 48 787 | 48 604 | |||
| Tangible Fixed Assets | 2 369 | 1 777 | 1 744 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 20 664 | 33 304 | 48 785 | ||||
| Shareholder Funds | 20 666 | 33 306 | 48 787 | 48 604 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 478 | 3 266 | 5 162 | 6 692 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 610 | 5 221 | 429 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 630 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 9 904 | 10 379 | 10 139 | 8 046 | |||
| Creditors | 17 539 | 28 611 | 26 748 | 22 879 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 788 | 1 896 | 1 530 | ||||
| Net Current Assets Liabilities | 18 297 | 31 529 | 47 043 | 47 062 | 49 190 | 55 950 | 47 963 |
| Other Creditors | 2 435 | 11 626 | 10 990 | 10 094 | |||
| Other Taxation Social Security Payable | 4 570 | 6 606 | 5 619 | 4 739 | |||
| Property Plant Equipment Gross Cost | 4 020 | 5 630 | 10 851 | 11 280 | |||
| Total Assets Less Current Liabilities | 20 666 | 33 306 | 48 787 | 48 604 | 51 554 | 61 639 | 52 551 |
| Trade Debtors Trade Receivables | 9 513 | 12 891 | 13 055 | 10 391 | |||
| Creditors Due Within One Year | 16 244 | 17 027 | 17 337 | 17 540 | |||
| Fixed Assets | 2 369 | 1 777 | 1 744 | 1 542 | |||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 3 159 | 549 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 159 | 3 159 | 3 708 | ||||
| Tangible Fixed Assets Depreciation | 790 | 1 382 | 1 964 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 790 | 592 | 582 | ||||
Company staff
Mary J.
Role: Secretary
Appointed: 26 April 2013
Latest update: 1 March 2024
Stephen J.
Role: Director
Appointed: 26 April 2013
Latest update: 1 March 2024
People with significant control
Mary J.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Stephen J.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 10 May 2021 |
| Confirmation statement last made up date | 26 April 2020 |
| Annual Accounts 11 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-26 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 11 December 2014 |
| Annual Accounts 2 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 2 January 2016 |
| Annual Accounts 10 August 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 10 August 2016 |
| Annual Accounts 24 November 2017 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 24 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 27th, January 2024
filed on: 27th, January 2024
gazette
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