Sm Trading ( Uk ) Limited in London, W1S 1HS

Description

Data updated on: 01-11-2023

Located at St Georges House, 6th Floor, London W1S 1HS Sm Trading ( Uk ) Limited is classified as a Private Limited Company registered under the 08574823 registration number. The company was established on 2013-06-18. The firm has a history in registered name changes. In the past, the firm had two different company names. Up to 2015 the firm was prospering under the name of Sm Trading ( Uk ) and before that the registered company name was Soya Mills (UK). The company's SIC and NACE codes are 46900 which stands for Non-specialised wholesale trade. Sm Trading ( Uk ) Ltd reported its account information for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2023-04-12.

Taking into consideration this specific firm's constant growth, it was imperative to appoint extra directors: Efstathios G. and Marina G. who have been working as a team since June 2013 to fulfil their statutory duties for the following firm. At least one secretary in this firm is a limited company: Fiduci-corp (uk) Services Limited.

Previous company's names
Sm Trading ( Uk ) Limited 2015-07-16
Sm Trading ( Uk ) Limited Limited 2015-07-15
Soya Mills (UK) Limited 2013-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	403	60 136	321 913

Balance Sheet
Cash Bank On Hand			1 357 380	2 113 373	539 897		672 192		2 281 662
Current Assets	5 404		1 361 917	2 113 726	2 332 372	5 288 157	2 326 391	3 067 987	2 282 105	2 029 730
Debtors	5 404	1 280 288	3 177	353	1 792 475	5 288 157	1 654 199	3 067 987	443	2 029 730
Net Assets Liabilities			464 638	1 161 236	1 448 352
Other Debtors	9 690		957	353		40				34
Net Assets Liabilities Including Pension Asset Liability	403

Capital & Reserves
Called Up Share Capital	7 477	7 477	7 477
Profit Loss Account Reserve	-7 074	52 659	314 436
Shareholder Funds	403	60 136	321 913

Other Financial Data
Accrued Liabilities Deferred Income				775 548
Administrative Expenses			793 722	89 743	24 680	18 277	21 516	26 564	19 219	23 710
Amounts Owed By Group Undertakings						-417
Bank Borrowings Overdrafts						1 683 018		738 926		1 221 389
Comprehensive Income Expense			398 295	696 672	287 116	34 302	57 742	-3 927	-24 086	13 557
Corporation Tax Payable			98 070	174 253	68 431	8 046	13 544
Cost Sales			45 419 569	42 904 966	12 952 806	5 527 566	6 093 964	2 636 275		2 000 768
Creditors			897 279	952 490	884 020	3 805 502	785 994	1 531 517	769 721	2 003 789
Current Tax For Period			98 070	174 253	68 431	8 046	13 544
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss			19 498	-54 209
Gross Profit Loss			1 291 941	960 492	381 294	60 855	98 763	24 130		37 050
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			2 372
Interest Payable Similar Charges Finance Costs			2 372		1 328	568	6 468	1 666	4 867
Investments										1 500 000
Investments Fixed Assets										1 500 000
Net Current Assets Liabilities	403	60 136	321 913	1 161 236	1 448 352	1 482 655	1 540 397	1 536 470	1 512 384	25 941
Number Shares Issued Fully Paid				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Operating Profit Loss			498 219	870 749	356 614	42 578	77 247	-2 434	-19 219	13 340
Other Creditors			771 659	775 548			417	417	417	417
Other Current Tax Expense				340
Other Interest Receivable Similar Income Finance Income			518	516	261	338	507	173		217
Other Investments Other Than Loans										1 500 000
Par Value Share		1	1		1	1	1	1	1	1
Prepayments Accrued Income					362
Profit Loss			398 295	696 672	287 116	34 302	57 742	-3 927	-24 086	13 557
Profit Loss Before Tax			496 365	871 265
Profit Loss On Ordinary Activities Before Tax			496 365	871 265	355 547	42 348	71 286	-3 927	-24 086	13 557
Tax Tax Credit On Profit Or Loss On Ordinary Activities			98 070	174 593	68 431	8 046	13 544
Total Assets Less Current Liabilities	403	60 136	321 913	1 161 236	1 448 352	1 482 655	1 540 397	1 536 470	1 512 384	1 525 941
Total Current Tax Expense Credit			98 070	174 593	68 431
Trade Creditors Trade Payables			27 550	2 689	815 589	2 114 438	772 033	792 174	769 304	781 983
Trade Debtors Trade Receivables			3 580		1 792 000	5 288 421	1 654 086	3 067 874	330	2 029 583
Turnover Revenue			46 711 510	43 865 458	13 334 100	5 588 421	6 192 727	2 660 405		2 037 818
Called Up Share Capital Not-paid Current Asset	7 477
Cash Bank		12 723	950 148
Creditors Due Within One Year	5 001	1 232 875	631 412
Number Shares Allotted	10 000	10 000	10 000
Share Capital Allotted Called Up Paid		7 477	-7 477
Value Shares Allotted	7 477

Company staff

Fiduci-Corp (uk) Services Limited

Role: Corporate Director

Appointed: 18 June 2013

Address: 15, Hanover Square, London, W1S 1HS, England

Latest update: 17 April 2024

Fiduci-Corp (uk) Services Limited

Role: Corporate Secretary

Appointed: 18 June 2013

Address: 15, Hanover Square, London, W1S 1HS, England

Latest update: 17 April 2024

Efstathios G.

Role: Director

Appointed: 18 June 2013

Latest update: 17 April 2024

Marina G.

Role: Director

Appointed: 18 June 2013

Latest update: 17 April 2024

People with significant control

Marina G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Marina G.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-06-18
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 February 2015
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 April 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Sm Trading ( Uk ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiduci-Corp (uk) Services Limited

Fiduci-Corp (uk) Services Limited

Efstathios G.

Marina G.

People with significant control

Marina G.

Accounts Documents

Company filings

Filing category

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