Sml Properties Limited in Northwood, HA6 1BN

Description

Data updated on: 01-11-2023

This enterprise known as Sml Properties was created on 2002-10-02 as a Private Limited Company. This business's registered office can be gotten hold of in Northwood on 38a High Street. Should you have to get in touch with this business by mail, its post code is HA6 1BN. The registration number for Sml Properties Limited is 04551004. This business's SIC code is 68209, that means Other letting and operating of own or leased real estate. Sml Properties Ltd reported its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-10-02.

The company owes its accomplishments and permanent development to two directors, who are Mina S. and Ajaya S., who have been controlling the company since 2004-04-30.

Executives with significant control over the firm are: Ajaya S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mina S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	246 625	300 068	330 475	361 989	395 324

Balance Sheet
Cash Bank In Hand	31 501	35 194	6 029	8 073	6 990
Cash Bank On Hand					6 990	14 146	40 678	30 749	20 792	15 766	32 302	21 854
Net Assets Liabilities Including Pension Asset Liability	246 625	300 068	330 475	361 989	395 324
Tangible Fixed Assets	1 016 189	1 016 189	1 016 189	1 016 189	1 016 189
Current Assets									20 792	20 917	32 302	23 334
Debtors										5 151		1 480
Net Assets Liabilities						429 438	465 901	397 930	418 156	421 180	431 704	449 070
Other Debtors												1 480

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	246 617	300 060	330 467	361 981	395 316
Shareholder Funds	246 625	300 068	330 475	361 989	395 324

Other Financial Data
Accrued Liabilities					1 027	1 000	1 000	1 000	1 000	3 500	3 500	3 500
Bank Borrowings					258 280
Bank Borrowings Overdrafts					258 280
Corporation Tax Payable					8 334	8 529	8 553	5 446	4 744	1 648	3 138	4 579
Creditors					627 855	600 897	575 673	545 725	515 725	519 589	513 589	488 889
Creditors Due After One Year	732 997	684 173	628 480	598 849	354 643
Creditors Due Within One Year	68 068	67 142	63 263	63 424	273 212
Investment Property					1 016 189	1 016 189	1 016 189	925 000	925 000	925 000	925 000	925 000
Investment Property Fair Value Model					1 016 189	1 016 189	1 016 189	925 000	925 000	925 000	925 000
Net Current Assets Liabilities	-36 567	-31 948	-57 234	-55 351	-620 865	-586 751	25 385	18 655	8 881	15 769	20 293	12 959
Number Shares Allotted		8	8	8	8
Number Shares Issued Fully Paid						8	8	8		8	8	8
Par Value Share		1	1	1	1	1	1	1		1	1	1
Secured Debts	452 641	403 013	355 663	307 422	258 280
Share Capital Allotted Called Up Paid	8	8	8	8	8
Tangible Fixed Assets Cost Or Valuation	1 016 189	1 016 189	1 016 189	1 016 189
Total Assets Less Current Liabilities	979 622	984 241	958 955	960 838	749 967	429 438	1 041 574	943 655	933 881	940 769	945 293	937 959
Trade Creditors Trade Payables					-1
Average Number Employees During Period							1	1	1	1	1	1
Prepayments Accrued Income										544
Recoverable Value-added Tax										24
Trade Debtors Trade Receivables										4 583