SM WHOLESALE TRADING LTD
Previous names
SM TELE COMMUNICATIONS LTD - 2019-12-10
S M MARKETING SERVICES LIMITED - 2018-07-09
Standard Industrial Classification
46320 - Wholesale Of Meat And Meat Products
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
46900 - Non-specialised Wholesale Trade
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
215,000 GBP2018-08-31
120,000 GBP2017-08-31
Property, Plant & Equipment
850,000 GBP2018-08-31
760,000 GBP2017-08-31
Fixed Assets - Investments
160,000 GBP2018-08-31
135,000 GBP2017-08-31
Fixed Assets
1,225,000 GBP2018-08-31
1,015,000 GBP2017-08-31
Total Inventories
310,340 GBP2018-08-31
216,250 GBP2017-08-31
Debtors
556,012 GBP2018-08-31
119,230 GBP2017-08-31
Cash at bank and in hand
541,345 GBP2018-08-31
106,000 GBP2017-08-31
Current Assets
1,407,697 GBP2018-08-31
441,480 GBP2017-08-31
Creditors
Amounts falling due within one year
-348,521 GBP2018-08-31
-50,000 GBP2017-08-31
Net Current Assets/Liabilities
1,059,176 GBP2018-08-31
391,480 GBP2017-08-31
Total Assets Less Current Liabilities
2,284,176 GBP2018-08-31
1,406,480 GBP2017-08-31
Creditors
Amounts falling due after one year
-150,000 GBP2017-08-31
Net Assets/Liabilities
2,284,176 GBP2018-08-31
1,231,480 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
2,284,175 GBP2018-08-31
1,231,479 GBP2017-08-31
Equity
2,284,176 GBP2018-08-31
1,231,480 GBP2017-08-31
Intangible Assets - Gross Cost
250,000 GBP2018-08-31
130,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2018-08-31
10,000 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
1,000,000 GBP2018-08-31
820,000 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,000 GBP2018-08-31
60,000 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,000 GBP2017-09-01 ~ 2018-08-31
SM WHOLESALE TRADING LTD
InfoSM TELE COMMUNICATIONS LTD - 2019-12-10
S M MARKETING SERVICES LIMITED - 2018-07-09
Registered number 10315745
Halliwell Mill Unit 2a, Bertha Street, Bolton BL1 8AH
Private Limited Company incorporated on 2016-08-05 and dissolved on 2022-02-18 (5 years 6 months). The company status is Dissolved.
CIF 0