S & M Propertys Ltd
Private Limited Company · Stanmore
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
£164,457
Cash
—
Turnover
—
Profit / loss
—
Current assets
£207,047
Creditors < 1 year
£22,269
Equity
£164,457
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £164,457 | £138,680 | £113,368 | £101,540 | £89,485 | £89,481 | £65,158 | £43,473 | £40,131 |
| Equity | £164,457 | £138,680 | £113,368 | £101,540 | £89,485 | £89,481 | £65,158 | £43,473 | £40,131 |
| Assets | |||||||||
| Fixed assets | £601,255 | £613,525 | £626,046 | £638,823 | £651,860 | £665,163 | £676,937 | £688,711 | £703,341 |
| Property, plant & equipment | — | — | £626,046 | £638,823 | — | — | — | £688,711 | — |
| Current assets | £207,047 | £161,274 | £115,822 | £85,083 | £55,484 | £48,908 | £9,471 | — | £1,232 |
| Cash at bank | — | — | £115,822 | £85,083 | — | — | — | £2,670 | — |
| Liabilities | |||||||||
| Creditors within one year | £22,269 | £14,543 | £11,379 | £182,366 | £177,859 | £184,590 | £181,250 | — | £183,707 |
| Creditors after one year | £621,576 | £621,576 | £617,121 | £440,000 | £440,000 | £440,000 | — | — | £471,400 |
| Net current assets | £184,778 | £146,731 | £104,443 | −£97,283 | −£122,375 | −£135,682 | −£171,779 | −£205,238 | −£182,475 |
| Assets less current liabilities | £786,033 | £760,256 | £730,489 | £541,540 | £529,485 | £529,481 | £505,158 | £483,473 | £520,866 |
| Profit & loss | |||||||||
| Turnover | — | — | — | £30,233 | — | — | — | — | — |
| Gross profit | — | — | — | £30,233 | — | — | — | — | — |
| Operating profit | — | — | — | £14,884 | — | — | — | — | — |
| Profit before tax | — | — | — | £14,884 | — | — | — | — | — |
| Profit / loss | — | — | — | £12,056 | — | — | — | — | — |
| People | |||||||||
| Average employees | — | — | 0 | 0 | 0 | 1 | 2 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2008-05-02
All monies
Outstanding