S.m.k. Holdings Limited
Activities of head offices · Portsmouth
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£859,639
Cash
£100,415
Turnover
—
Profit / loss
—
Current assets
£687,603
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £859,639 | £635,073 | £576,416 | £550,405 | £308,752 | £127,656 | £164,601 | £158,793 | £156,896 | £140,917 | — | — | — | — | −£150 | −£151 | −£151 | −£151 |
| Equity | — | — | £576,416 | £550,405 | £308,752 | £127,656 | £164,601 | £158,793 | £156,896 | £140,917 | −£437 | −£437 | −£150 | −£150 | −£150 | −£151 | −£151 | −£151 |
| Assets | ||||||||||||||||||
| Fixed assets | £341,003 | £341,003 | £341,003 | £341,003 | £341,003 | £293,471 | £293,471 | £293,471 | £293,471 | £1,003 | — | — | — | — | £1 | £0 | — | — |
| Current assets | £687,603 | £482,053 | £536,784 | £493,055 | £166,944 | £171,248 | £175,765 | £58,689 | £112,744 | £148,461 | — | — | — | — | £100 | £99 | £99 | £99 |
| Cash at bank | £100,415 | £73,419 | £172,491 | £19,110 | £44,373 | £3,298 | £24,320 | £20,121 | £42,180 | £0 | — | — | — | — | — | — | — | — |
| Debtors | £587,188 | £408,634 | £364,293 | £473,945 | £122,571 | £167,950 | £151,445 | £38,568 | £70,564 | £148,461 | £100 | £100 | £100 | £100 | £100 | £99 | £99 | £99 |
| Liabilities | ||||||||||||||||||
| Creditors | £26,148 | £37,390 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £538 | £538 | £251 | £251 | — | — | — | — |
| Provisions | — | — | £9,031 | £9,031 | £9,031 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £661,455 | £444,663 | £394,826 | £377,189 | £141,988 | £5,045 | £39,891 | £51,552 | £53,828 | £139,914 | −£438 | −£438 | −£151 | −£151 | −£151 | −£151 | −£151 | −£151 |
| Assets less current liabilities | £1,002,458 | £785,666 | £735,829 | £718,192 | £482,991 | £298,516 | £333,362 | £345,023 | £347,299 | £140,917 | −£437 | −£437 | −£150 | −£150 | −£150 | −£151 | −£151 | −£151 |
| People | ||||||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
3 outstanding chargesProperty · created 2016-10-25
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OutstandingUnknown · created 2016-07-01
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OutstandingAll Assets · created 2016-05-16
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Outstanding