Smr Enterprises Limited in Portsmouth, PO3 5LP

Description

Data updated on: 01-11-2023

Registered with number 05014686 20 years ago, Smr Enterprises Limited is a Private Limited Company. Its official registration address is Unit 4 Victory Trading Estate, Kiln Road Portsmouth. The enterprise's SIC code is 47910: Retail sale via mail order houses or via Internet. Smr Enterprises Ltd released its account information for the financial period up to Sun, 30th Apr 2023. Its most recent confirmation statement was released on Sat, 14th Jan 2023.

We have a solitary director at present supervising the following company, specifically Shaun R. who's been utilizing the director's obligations since 2004/01/14.

Shaun R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	786 956	938 873	1 024 467	836 364	2 613 537	2 164 220	1 331 078
Current Assets	1 351 142	1 607 905	1 925 776	1 867 347	3 306 517	3 004 845	2 857 607
Debtors	106 830	185 838	167 742	117 619	90 814	123 617	145 308
Net Assets Liabilities	1 292 398	1 510 284	1 701 590	1 763 249	2 666 382	2 834 584	2 724 066
Property Plant Equipment	254 965	260 259	265 678	266 819	252 534	250 538	293 863
Total Inventories	457 356	483 194	733 567	913 364	600 758	716 053	1 366 434

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	58 798	84 779	111 388	127 070	142 610	143 774	160 451
Average Number Employees During Period		22	22	25	27	31	28
Comprehensive Income Expense	456 564	579 656	617 806	520 659	1 488 133	983 202	517 482
Creditors	343 709	387 880	519 864	400 917	922 669	450 799	457 404
Current Asset Investments					1 408	955	14 787
Disposals Property Plant Equipment						832
Dividends Paid	353 069	361 770	426 500	459 000	585 000	815 000	628 000
Fixed Assets	284 965	290 259	295 678	296 819	282 534	280 538	323 863
Income Expense Recognised Directly In Equity	-353 069	-361 770	-426 500	-459 000	-585 000	-815 000	-628 000
Increase From Depreciation Charge For Year Property Plant Equipment		25 981	26 609	15 682	15 540	1 164	16 677
Intangible Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	1 007 433	1 220 025	1 405 912	1 466 430	2 383 848	2 554 046	2 400 203
Profit Loss	456 564	579 656	617 806	520 659	1 488 133	983 202	517 482
Property Plant Equipment Gross Cost	313 763	345 038	377 066	393 889	395 144	394 312	454 314
Total Additions Including From Business Combinations Property Plant Equipment				16 823	1 255		60 002
Total Assets Less Current Liabilities	1 292 398	1 510 284	1 701 590	1 763 249	2 666 382	2 834 584	2 724 066
Advances Credits Directors	184			51	52	105	105
Advances Credits Made In Period Directors				51	1	53
Advances Credits Repaid In Period Directors	11	184