Surmeet Limited in Alexandria, G83 8HJ

Description

Data updated on: 01-11-2023

SC390596 - reg. no. of Surmeet Limited. This company was registered as a Private Limited Company on 2010-12-20. This company has been operating on the British market for the last 14 years. The company can be found at 23/25 Brown Street Balloch in Alexandria. The head office's zip code assigned to this place is G83 8HJ. This company's classified under the NACE and SIC code 47110 which means . The business most recent accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-20.

At present, this business is directed by 1 managing director: Neel B., who was formally appointed 14 years ago.

Neel B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 953	25 359	37 086	47 457	37 764

Balance Sheet
Cash Bank In Hand	14 113	24 159	31 006	45 349	35 520
Cash Bank On Hand					35 520	62 830	33 283	23 499	30 994	71 414	42 286	29 034
Current Assets	30 253	44 349	45 910	56 849	51 665	76 367	51 050	61 016	54 713	93 752	66 583	58 750
Debtors	1 356	830	570	989	1 557	1 085	4 899	26 149	7 037	5 634	5 640	7 769
Intangible Fixed Assets	5 660	5 660	5 660	5 660	5 660
Net Assets Liabilities					37 764	29 169	22 782	25 230	25 464	37 867	31 905	27 944
Net Assets Liabilities Including Pension Asset Liability	11 953		37 086	47 457	37 764
Other Debtors								1 408	1 408	1 408	1 408	1 408
Property Plant Equipment					16 562	15 075	13 582	13 615	14 303	12 950	24 028	20 594
Stocks Inventory	14 784	19 360	14 334	10 511	14 588
Tangible Fixed Assets	6 091	5 103	19 030	18 483	16 562
Total Inventories					14 588	12 452	12 868	11 368	16 682	16 704	18 657	21 947

Capital & Reserves
Called Up Share Capital	5	5	5	100	100
Profit Loss Account Reserve	11 948	25 354	37 081	47 357	37 664
Shareholder Funds	11 953	25 359	37 086	47 457	37 764

Other Financial Data
Accrued Liabilities					2 105	18 172	17 368	10 560	11 557	7 750	6 284	3 962
Accumulated Depreciation Impairment Property Plant Equipment					8 953	10 654	12 147	13 614	15 133	16 486	20 532	23 966
Average Number Employees During Period						3	3	3	4	6	6	4
Corporation Tax Payable					5 200	5 366		3 850	5 523	13 441
Creditors					4 285	4 285	4 285	6 285	6 285	6 285	6 285	6 285
Creditors Due After One Year				3 000	4 285
Creditors Due Within One Year	30 051	29 753	33 514	30 535	31 838
Fixed Assets	11 751	10 763	24 690	24 143	22 222	20 735	19 242	19 275	19 963	18 610	29 688	26 254
Increase From Depreciation Charge For Year Property Plant Equipment						1 701	1 493	1 467		1 353	4 046	3 434
Intangible Assets					5 660	5 660	5 660	5 660	5 660	5 660	5 660	5 660
Intangible Assets Gross Cost					5 660	5 660	5 660		5 660	5 660	5 660
Intangible Fixed Assets Cost Or Valuation	5 660	5 660	5 660	5 660
Merchandise					14 588	12 452	12 868	11 368	16 682	16 704	18 657	21 947
Net Current Assets Liabilities	202	14 596	12 396	26 314	19 827	12 719	7 825	12 240	11 786	25 542	8 502	7 975
Number Shares Allotted		5	5	5	5
Number Shares Issued Fully Paid								100		100	100	100
Other Taxation Social Security Payable								197	76	1 316	1 424	1 022
Par Value Share		1	1	1	1			1		1	1	1
Property Plant Equipment Gross Cost					25 515	25 729	25 729	27 229	29 436	29 436	44 560
Recoverable Value-added Tax					615							2 066
Share Capital Allotted Called Up Paid	5	5	5	100	100
Tangible Fixed Assets Additions	7 462	100	16 293	1 660
Tangible Fixed Assets Cost Or Valuation	7 462	7 562	23 855	25 515
Tangible Fixed Assets Depreciation	1 371	2 459	4 825	7 032	8 953
Tangible Fixed Assets Depreciation Charged In Period		1 088	2 366	2 207	1 921
Total Additions Including From Business Combinations Property Plant Equipment						214		1 500			15 124
Total Assets Less Current Liabilities	11 953	25 359	37 086	50 457	42 049	33 454	27 067	31 515	31 749	44 152	38 190	34 229
Trade Creditors Trade Payables					4 374	4 374	4 376	6 375	6 377	3 258	3 260	3 257
Creditors Due Within One Year Total Current Liabilities	30 051
Intangible Fixed Assets Additions	5 660
Tangible Fixed Assets Depreciation Charge For Period	1 371

Company staff

Neel B.

Role: Secretary

Appointed: 20 December 2010

Latest update: 16 April 2024

Neel B.

Role: Director

Appointed: 20 December 2010

Latest update: 16 April 2024

People with significant control

Neel B.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 July 2013
Annual Accounts 16 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 30 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 23 September 2015
Date Approval Accounts	23 September 2015

Surmeet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neel B.

Neel B.

People with significant control

Neel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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