S.m.t.v Ltd in Loughborough, LE11 2LT

Description

Data updated on: 01-11-2023

S.m.t.v Ltd,registered as Private Limited Company, located in 96 Manor Drive in Loughborough. The office's zip code LE11 2LT. This company was established in 2014. The registration number is 08942824. This company's registered with SIC code 53202 - Unlicensed carrier. 2022-03-31 is the last time company accounts were filed.

In the following business, all of director's duties up till now have been executed by Milena T. and Stanimir V.. Within the group of these two people, Stanimir V. has carried on with the business the longest, having become a vital addition to the Management Board on 2014.

Stanimir V. is the individual who controls this firm, 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	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
Net Worth	1 519	910

Balance Sheet
Cash Bank On Hand		1 398	955	1 734	775	4 207	10 158	9 350	5 785
Current Assets	2 224	1 508	955	1 734	775	4 374	10 158	9 350	5 785
Debtors	109	110				167
Net Assets Liabilities		910	216	121	105	875	1 272	1 940	141
Cash Bank In Hand	2 115	1 398
Net Assets Liabilities Including Pension Asset Liability	1 519	910

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 419	810
Shareholder Funds	1 519	910

Other Financial Data
Accrued Liabilities Deferred Income		350	463	463	462	463	813	463	463
Administrative Expenses		28 442	26 025	28 990
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							7 980	6 790	5 040
Cost Sales			2 509	2 769
Creditors		598	739	1 613	670	3 499	906	620	604
Dividends Paid		1 600	1 800	5 000	900				2 400
Gross Profit Loss		29 681	27 407	35 046
Net Current Assets Liabilities	1 519	910	216	121	105	875	9 252	8 730	5 181
Operating Profit Loss		1 239	1 382	6 056
Profit Loss		991	1 106	4 905
Profit Loss On Ordinary Activities Before Tax		1 239	1 382	6 056
Taxation Social Security Payable		248	276	1 150	208	180	93	157	141
Tax Tax Credit On Profit Or Loss On Ordinary Activities		248	276	1 151
Total Assets Less Current Liabilities	1 519	910	216	121	105	875	9 252	8 730	5 181
Trade Creditors Trade Payables						2 856
Trade Debtors Trade Receivables		110				167
Turnover Revenue		29 681	29 916	37 815
Creditors Due Within One Year	705	598
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Milena T.

Role: Director

Appointed: 01 September 2014

Latest update: 1 March 2024

Stanimir V.

Role: Director

Appointed: 17 March 2014

Latest update: 1 March 2024

People with significant control

Stanimir V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Milena T.

Notified on 6 April 2016

Ceased on 24 November 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 05 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	05 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S.m.t.v Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Milena T.

Stanimir V.

People with significant control

Stanimir V.

Milena T.

Accounts Documents

Company filings

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