Smr London Limited
Kemp House 152-160 City Road EC1V 2NX London
Number: 08511626
Incorporation date: 2013-05-01
Dissolution date: 2017-10-25
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Smr London started its business in 2013 as a Private Limited Company with reg. no. 08511626. This company's office was based in London at Kemp House. This particular Smr London Ltd business had been operating in this business field for at least four years.
Christian M. was the firm's managing director, selected to lead the company on 2014-05-16.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 |
| Currency | GBP | GBP |
| Net Worth | 728 522 | 1 380 939 |
| Balance Sheet | ||
| Cash Bank In Hand | 96 157 | 98 713 |
| Current Assets | 2 031 307 | 2 263 985 |
| Debtors | 1 683 850 | 1 896 735 |
| Net Assets Liabilities Including Pension Asset Liability | 728 522 | 1 380 939 |
| Stocks Inventory | 251 300 | 268 537 |
| Tangible Fixed Assets | 960 225 | 947 612 |
| Trade Debtors | 1 683 850 | |
| Capital & Reserves | ||
| Called Up Share Capital | 150 000 | 150 000 |
| Profit Loss Account Reserve | 578 522 | 652 417 |
| Shareholder Funds | 728 522 | 1 380 939 |
| Other Financial Data | ||
| Director Remuneration | 48 000 | |
| Director Remuneration Benefits Including Payments To Third Parties | 48 000 | |
| Administrative Expenses | 1 108 838 | |
| Bad Debts Written Off | 19 500 | |
| Bank Borrowings Overdrafts | 97 450 | |
| Cost Sales | 3 892 755 | |
| Creditors Due After One Year | 1 486 790 | 1 257 898 |
| Creditors Due Within One Year | 776 220 | 872 760 |
| Depreciation Tangible Fixed Assets Expense | 148 275 | |
| Fixed Assets | 960 225 | 1 247 612 |
| Gross Profit Loss | 1 687 360 | |
| Net Current Assets Liabilities | 1 255 087 | 1 391 225 |
| Number Shares Allotted | 15 000 | |
| Operating Lease Expenditure | 109 593 | |
| Operating Profit Loss | 578 522 | |
| Other Creditors After One Year | 1 486 790 | |
| Other Creditors Due Within One Year | 51 370 | |
| Par Value Share | 10 | |
| Profit Loss For Period | 578 522 | |
| Profit Loss On Ordinary Activities Before Tax | 578 522 | |
| Investments Fixed Assets | 150 000 | 300 000 |
| Other Aggregate Reserves | 578 522 | |
| Tangible Fixed Assets Additions | 958 500 | 339 750 |
| Tangible Fixed Assets Cost Or Valuation | 958 500 | 1 298 250 |
| Tangible Fixed Assets Depreciation | 148 275 | 350 638 |
| Tangible Fixed Assets Depreciation Charged In Period | 148 275 | 202 363 |
| Total Assets Less Current Liabilities | 2 215 312 | 2 638 837 |
| Share Capital Allotted Called Up Paid | 150 000 | |
| Stocks Raw Materials Consumables | 251 300 | |
| Trade Creditors Within One Year | 627 400 | |
| Turnover Gross Operating Revenue | 5 580 115 | |
Role: Director
Appointed: 16 May 2014
Latest update: 1 September 2023
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Return next due date | 07 June 2016 |
| Return last made up date | 10 May 2015 |
| Annual Accounts 04 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 04 July 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 30 July 2015 |
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