Par Value of Share
Class 1 ordinary share
02023-09-01 ~ 2024-08-31
Fixed Assets - Investments
3,174,574 GBP2024-08-31
3,192,842 GBP2023-08-31
Fixed Assets
3,174,574 GBP2024-08-31
3,192,842 GBP2023-08-31
Debtors
4,026,849 GBP2024-08-31
3,086,245 GBP2023-08-31
Cash at bank and in hand
200 GBP2024-08-31
Current Assets
4,027,049 GBP2024-08-31
3,086,245 GBP2023-08-31
Creditors
Current
1,308,067 GBP2024-08-31
1,436,020 GBP2023-08-31
Net Current Assets/Liabilities
2,718,982 GBP2024-08-31
1,650,225 GBP2023-08-31
Total Assets Less Current Liabilities
5,893,556 GBP2024-08-31
4,843,067 GBP2023-08-31
Creditors
Non-current
1,481,883 GBP2024-08-31
1,770,895 GBP2023-08-31
Net Assets/Liabilities
4,411,673 GBP2024-08-31
3,072,172 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Share premium
284,080 GBP2024-08-31
284,080 GBP2023-08-31
284,080 GBP2022-08-31
Retained earnings (accumulated losses)
4,127,493 GBP2024-08-31
2,787,992 GBP2023-08-31
2,456,290 GBP2022-08-31
Equity
4,411,673 GBP2024-08-31
3,072,172 GBP2023-08-31
2,740,470 GBP2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-302,238 GBP2023-09-01 ~ 2024-08-31
-1,059,610 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-302,238 GBP2023-09-01 ~ 2024-08-31
-1,059,610 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,641,739 GBP2023-09-01 ~ 2024-08-31
1,391,312 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
1,641,739 GBP2023-09-01 ~ 2024-08-31
1,391,312 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
1372023-09-01 ~ 2024-08-31
1172022-09-01 ~ 2023-08-31
Investments in Group Undertakings
Cost valuation
3,174,574 GBP2024-08-31
3,192,842 GBP2023-08-31
Additions to investments
3,569 GBP2024-08-31
Investments in Group Undertakings
3,174,574 GBP2024-08-31
3,192,842 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
1,992,414 GBP2024-08-31
1,397,654 GBP2023-08-31
Other Debtors
Current
478,175 GBP2024-08-31
207,726 GBP2023-08-31
Prepayments
Current
9,729 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
2,987,134 GBP2024-08-31
Current, Amounts falling due within one year
1,715,349 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
1,128,767 GBP2024-08-31
864,287 GBP2023-08-31
Other Remaining Borrowings
Current
89,683 GBP2024-08-31
85,744 GBP2023-08-31
Amounts owed to group undertakings
Current
54,616 GBP2024-08-31
Other Creditors
Current
1,496 GBP2023-08-31
Accrued Liabilities
Current
35,001 GBP2024-08-31
27,499 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
577,803 GBP2024-08-31
777,132 GBP2023-08-31
Other Remaining Borrowings
Non-current
904,080 GBP2024-08-31
993,763 GBP2023-08-31
Bank Borrowings
Current, Amounts falling due within one year
408,759 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
950,031 GBP2023-08-31
Bank Borrowings
Non-current, Between one and two years
420,000 GBP2024-08-31
Between two and five year, Non-current
157,803 GBP2024-08-31
Non-current, Between two and five year
368,373 GBP2023-08-31
Secured
992,803 GBP2024-08-31
1,185,891 GBP2023-08-31
Total Borrowings
Secured
992,803 GBP2024-08-31
1,185,891 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
SMH HOLDINGS LTD
InfoRegistered number 109942635 Westbrook Court, Sharrowvale Road, Sheffield, South Yorkshire S11 8YZ
PRIVATE LIMITED COMPANY incorporated on 2017-10-03 (8 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-16
CIF 0SMH HOLDINGS LTD
SRegistered number 10994263
5 Westbrook Court, Sharrowvale Road, Sheffield, South Yorkshire, England, S11 8YZ
CIF 1 SMH HOLDINGS LTD
SRegistered number 10994263
5, Sharrow Vale Road, Sheffield, England, S11 8YZ
Limited Company in England And Wales, England
CIF 2 Limited Company in Uk Companies House, United Kingdom
CIF 3 SMH HOLDINGS LTD
SRegistered number 10994263
5, Sharrow Vale Road, Sheffield, England, S11 8YZ
Limited Company in Uk Companies House, United Kingdom
CIF 4 SMH HOLDINGS LTD
SRegistered number 10994263
5 Westbrook Court, Sharrow Vale Road, Sheffield, England, S11 8YZ
Limited Company in Companies House, England
CIF 5 Limited Company in England And Wales, England
CIF 6 SMH HOLDINGS LTD
SRegistered number 10994263
5 Westbrook Court, Sharrow Vale Road, Sheffield, South Yorkshire, England, S11 8YZ
Limited Company in Companies House, England And Wales
CIF 7 SMH HOLDINGS LTD
SRegistered number 10994263
5 Westbrook Court, Sharrowvale Road, Sheffield, South Yorkshire, England, S11 8YZ
England in England, England And Wales
CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 Limited Company in Companies House, England And Wales
CIF 14 CIF 15 CIF 16 SMH HOLDINGS LIMITED
SRegistered number 10994263
5 Westbrook Court, Sharrow Vale Road, Sheffield, England, S11 8YZ
Limited Company in England & Wales
CIF 17