Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 24 November 2026
- Last conf. stmt
- 10 November 2025
SM Portfolio Ltd
- Incorporated
- 10 November 2009 (17 years)
- Industry
- Retail sale via stalls and markets of other goods (47890) Retail sale via mail order houses or via Internet (47910)Temporary employment agency activities (78200)
- Directors
- Vanessa Samantha Mills
- Owned by
- Susan Elizabeth MillsVanessa Samantha Mills
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Morton House12 AppletongateNewarkNG24 1JY
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 10 November 2009
British
Born August 1946 (80)
Mills, Vanessa Samantha
Director · Appointed 10 November 2009
British
Born August 1965 (61)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1946 (80)
Vanessa Samantha Mills
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1965 (61)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £7,946
- Employees
- 3
- Debt Ratio
- 65%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,010 | £1,485 | £1,965 | £1,655 | £1,044 | £508 | £259 |
| Current Assets | £21,388 | £21,534 | £17,958 | £15,190 | £15,019 | £18,703 | £25,552 |
| Creditors (< 1 year) | £12,898 | £18,419 | £19,208 | £19,062 | £17,420 | £12,940 | £5,025 |
| Net Current Assets | £8,700 | £3,405 | (£930) | (£3,872) | (£2,364) | £5,860 | £20,722 |
| Net Assets | £7,946 | £3,210 | (£570) | (£3,792) | (£2,650) | £5,133 | £19,368 |
| Shareholder Funds | £7,946 | £3,210 | (£570) | (£3,792) | (£2,650) | £5,133 | £19,368 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 May 2026 | Micro company accounts | 31 December 2025 | ||
| 10 November 2025 | Confirmation statement with no updates | 10 November 2025 | ||
| 26 February 2025 | Micro company accounts | 31 December 2024 | ||
| 11 November 2024 | Confirmation statement with no updates | 10 November 2024 | ||
| 9 May 2024 | Micro company accounts | 31 December 2023 |
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