Sm Innovation Limited
Private Limited Company · Belfast
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-02-25 · GBP · company scope
Net assets
£1,318,450
Cash
£563,589
Turnover
—
Profit / loss
—
Current assets
£1,652,715
Creditors < 1 year
—
Equity
£1,318,450
Average employees
81
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-25GBP · company | 2024-02-28GBP · company | 2024-02-20GBP · company | 2023-02-28GBP · company | 2022-02-28GBP · unknown | 2021-02-28GBP · unknown | 2020-02-28GBP · unknown | 2019-02-28GBP · unknown | 2018-02-28GBP · unknown | 2017-02-28GBP · unknown | 2016-02-28GBP · unknown | 2015-02-28GBP · unknown | 2014-02-28GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,318,450 | £963,612 | £963,612 | £538,364 | £537,804 | £565,709 | £600,103 | £583,355 | £602,180 | £448,529 | £366,562 | £298,138 | £144,942 |
| Equity | £1,318,450 | £963,612 | £963,612 | £538,364 | £537,804 | £565,709 | £600,103 | £583,355 | £602,180 | £448,529 | £366,562 | £298,138 | £144,942 |
| Assets | |||||||||||||
| Fixed assets | £365,150 | £252,607 | £252,607 | £58,006 | £101,275 | £134,647 | £210,613 | £262,871 | — | — | — | £61,650 | £33,139 |
| Intangible assets | £19,239 | £25,772 | £25,772 | £4,813 | £10,588 | £16,363 | £22,138 | — | — | — | — | — | — |
| Property, plant & equipment | £345,911 | £226,835 | £226,835 | £53,193 | £90,687 | £118,284 | £188,475 | £262,871 | £319,440 | £348,440 | £215,359 | £61,650 | £33,139 |
| Current assets | £1,652,715 | £1,311,846 | £1,311,846 | £824,491 | £779,883 | £1,028,894 | £820,076 | £734,373 | £659,878 | £355,255 | £246,076 | £402,945 | £303,945 |
| Cash at bank | £563,589 | £453,772 | £453,772 | £179,439 | £307,001 | £606,524 | £119,678 | £77,416 | £73,438 | £108,603 | £6,738 | £166,093 | £124,701 |
| Debtors | £431,820 | £171,906 | £171,906 | £140,061 | £135,466 | £150,238 | £349,735 | £373,119 | £275,935 | £131,932 | — | £144,412 | £80,504 |
| Stock | — | — | — | — | — | £272,132 | £350,663 | £283,838 | £310,505 | £114,720 | £102,620 | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | £561,110 | £301,526 | £283,623 | £525,358 | £394,775 | — | — | — | — | £166,457 | £192,142 |
| Creditors after one year | — | — | £22,500 | £32,500 | £42,500 | £50,000 | £0 | — | — | — | — | — | — |
| Provisions | — | — | £17,231 | £10,107 | £17,231 | £22,474 | £35,811 | £49,946 | £60,694 | £69,688 | — | — | — |
| Net current assets | £983,031 | £750,736 | £750,736 | £522,965 | £496,260 | £503,536 | £425,301 | £370,430 | £343,434 | £169,777 | £151,203 | £236,488 | £111,803 |
| Assets less current liabilities | £1,348,181 | £1,003,343 | £1,003,343 | £580,971 | £597,535 | £638,183 | £635,914 | £633,301 | £662,874 | £518,217 | £366,562 | £298,138 | £144,942 |
| People | |||||||||||||
| Average employees | 81 | 60 | 60 | 59 | 58 | 60 | 60 | 58 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-08-18
—
Outstanding