Slmd Limited
Accounting and auditing activities · Belfast
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£194,340
Cash
—
Turnover
—
Profit / loss
—
Current assets
£453,879
Creditors < 1 year
£221,471
Equity
£194,340
Average employees
17
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £194,340 | £155,495 | £156,060 | £110,950 | £109,831 | £210,706 | £161,889 | £140,096 | — | £110,466 | £86,407 | £71,234 | £31,516 | £54,792 |
| Equity | £194,340 | £155,495 | £156,060 | £110,950 | £109,831 | £210,706 | £161,889 | £140,096 | £105,239 | £110,466 | £86,407 | £71,234 | £31,516 | £54,792 |
| Assets | ||||||||||||||
| Fixed assets | £44,090 | £60,641 | £85,534 | £111,397 | £14,480 | £113,489 | £120,769 | £132,225 | £143,900 | £155,866 | £168,221 | £181,094 | £194,658 | £209,144 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | £3,500 | — | — | £8,294 | £11,058 | £14,744 |
| Current assets | £453,879 | £367,222 | £374,546 | £301,880 | £332,860 | £226,887 | £184,166 | £188,005 | £134,974 | £114,948 | £89,822 | £98,982 | £76,750 | £105,997 |
| Cash at bank | — | — | — | — | — | — | — | — | £8,478 | — | — | £8,069 | £1,834 | £25,898 |
| Debtors | — | — | — | — | — | — | — | — | £85,368 | — | — | £57,563 | £55,848 | £45,139 |
| Stock | — | — | — | — | — | — | — | — | £41,128 | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £221,471 | £204,286 | £186,114 | £136,744 | £237,509 | £129,670 | £143,046 | £180,134 | — | £160,348 | £171,636 | £208,842 | £239,892 | £260,349 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 |
| Provisions | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 |
| Net current assets | £232,408 | £162,936 | £188,432 | £165,136 | £95,351 | £97,217 | £41,120 | £7,871 | −£38,661 | −£45,400 | −£81,814 | −£109,860 | −£163,142 | −£154,352 |
| Assets less current liabilities | £276,498 | £223,577 | £273,966 | £276,533 | £109,831 | £210,706 | £161,889 | £140,096 | £105,239 | £110,466 | £86,407 | £71,234 | £31,516 | £54,792 |
| People | ||||||||||||||
| Average employees | 17 | 16 | — | — | 14 | — | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2013-10-17
—
OutstandingShow 1 satisfied / released
Fixed · created 2010-09-03 · satisfied 2014-02-10
All monies
Satisfied