S H & M B Properties Limited
Private Limited Company · Spalding
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
−£43,700
Cash
£27
Turnover
—
Profit / loss
—
Current assets
£1,306
Creditors < 1 year
£45,006
Equity
−£43,700
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 | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · unknown | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | −£43,700 | −£41,377 | −£42,323 | −£77,460 | −£74,546 | −£86,735 | −£29,679 |
| Equity | −£43,700 | −£41,377 | −£42,323 | −£77,460 | −£74,546 | −£86,735 | −£29,679 |
| Assets | |||||||
| Fixed assets | — | — | — | £305,405 | £306,784 | £263,838 | £758 |
| Property, plant & equipment | — | — | — | £5,405 | £6,784 | £8,170 | £758 |
| Current assets | £1,306 | £1,542 | £4,876 | £2,884 | £41,477 | £865,215 | £226,664 |
| Cash at bank | £27 | £263 | £3,597 | £2,884 | £33,620 | £11,839 | £157 |
| Debtors | £1,279 | £1,279 | £1,279 | £0 | £7,857 | £11,026 | £59,881 |
| Stock | — | — | — | — | — | £842,350 | £166,626 |
| Liabilities | |||||||
| Creditors within one year | £45,006 | £32,919 | £27,199 | £153,636 | £170,694 | £1,051,198 | £257,101 |
| Creditors after one year | £0 | £10,000 | £20,000 | £232,113 | £252,113 | £164,590 | — |
| Net current assets | −£43,700 | −£31,377 | −£22,323 | −£150,752 | −£129,217 | −£185,983 | −£30,437 |
| Assets less current liabilities | — | — | — | £154,653 | £177,567 | £77,855 | −£29,679 |
| People | |||||||
| Average employees | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Source evidence | 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
2 outstanding chargesFixed · created 2019-04-05
—
OutstandingUnknown · created 2018-12-17
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OutstandingShow 3 satisfied / released
Floating · created 2018-12-13 · satisfied 2021-02-23
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SatisfiedFloating · created 2018-06-11 · satisfied 2021-02-23
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SatisfiedFloating · created 2018-06-11 · satisfied 2021-02-23
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Satisfied