SMC5 Limited

Active11067538 Private limited company
Incorporated
16 November 2017 (8 years)
Industry
Development of building projects (41100)
Other letting and operating of own or leased real estate (68209)
Other business support service activities n.e.c. (82990)
Owned by
Sean Edward James Mc Carroll
Accounts type
Total exemption full
Region
Greater London
Address
Francis House
2 Park Road
High Barnet
Barnet
EN5 5RN

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
20 July 2027
Last conf. stmt
6 July 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Sean Edward James Mc Carroll
Individual · Notified 16 November 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1958 (68)

Holdings 1

Companies where SMC5 Limited is registered as a person with significant control

Owns 25–50% of shares
Active

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
£2,968,466
Cash
£1,793,657
Debt Ratio
16%
Current Ratio
87.3x

Trend

Net Assets
(£2.0M) £0 £2.0M £4.0M 2019 2020 2021 2022 2024 2025 (£135,514) £1,739,100 £1,768,365 £1,888,580 £2,857,459 £2,968,466
Balance sheet detail
202520242022202120202019
Fixed Assets£1,714,847£1,682,470£890,966£813,077£5,588,418£3,125,595
Current Assets£1,800,569£2,674,662£3,014,492£3,816,517£200,335£217,412
Debtors£6,912£20,356£204,409£148,474£118,783£122,597
Cash£1,793,657£2,606,806£2,697,202£3,668,043£81,552£94,815
Creditors (< 1 year)£20,618£90,976£1,744,981£2,102,762£1,593,331£1,430,972
Creditors (> 1 year)£481,845£1,364,210£249,912£736,482£2,015,362£2,047,549
Net Current Assets£1,779,951£2,583,686£1,269,511£1,713,755(£1,392,996)(£1,213,560)
Net Assets£2,968,466£2,857,459£1,888,580£1,768,365£1,739,100(£135,514)
Shareholder Funds£2,968,466£2,857,459£1,888,580£1,768,365£1,739,100(£135,514)

Filings

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