The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Palanisamy, Murugan
    Self Employed born in March 1970
    Individual (6 offsprings)
    Officer
    2022-08-30 ~ now
    OF - director → CIF 0
  • 2
    Murugan, Samboornam
    Self Employed born in July 1974
    Individual (2 offsprings)
    Officer
    2022-04-05 ~ now
    OF - director → CIF 0
    Mrs Samboornam Murugan
    Born in July 1974
    Individual (2 offsprings)
    Person with significant control
    2022-04-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Bassi, Palwinder Singh
    Self Employed born in July 1962
    Individual (2 offsprings)
    Officer
    2022-08-25 ~ 2022-08-30
    OF - director → CIF 0
parent relation
Company in focus

S&M RETAIL DERBY LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
115,000 GBP2024-04-30
115,000 GBP2023-04-30
Property, Plant & Equipment
18,829 GBP2024-04-30
3,236 GBP2023-04-30
Fixed Assets
133,829 GBP2024-04-30
118,236 GBP2023-04-30
Total Inventories
134,962 GBP2024-04-30
94,591 GBP2023-04-30
Cash at bank and in hand
5,464 GBP2024-04-30
10,281 GBP2023-04-30
Current Assets
140,426 GBP2024-04-30
104,872 GBP2023-04-30
Net Current Assets/Liabilities
89,423 GBP2024-04-30
89,439 GBP2023-04-30
Total Assets Less Current Liabilities
223,252 GBP2024-04-30
207,675 GBP2023-04-30
Net Assets/Liabilities
8,426 GBP2024-04-30
5,517 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
8,326 GBP2024-04-30
5,417 GBP2023-04-30
Equity
8,426 GBP2024-04-30
5,517 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
115,000 GBP2024-04-30
115,000 GBP2023-04-30
Intangible Assets
Goodwill
115,000 GBP2024-04-30
115,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,345 GBP2024-04-30
4,045 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,345 GBP2024-04-30
4,045 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,516 GBP2024-04-30
809 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,516 GBP2024-04-30
809 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18,829 GBP2024-04-30
3,236 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
38,786 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,835 GBP2024-04-30
13,060 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,962 GBP2024-04-30
1,953 GBP2023-04-30
Other Creditors
Amounts falling due within one year
420 GBP2024-04-30
420 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
214,826 GBP2024-04-30
202,158 GBP2023-04-30

  • S&M RETAIL DERBY LIMITED
    Info
    Registered number 14025588
    80a High Street, South Normanton, Alfreton DE55 2BP
    Private Limited Company incorporated on 2022-04-05 (3 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.