Company Overview
Smhrs1 Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 02 June 2015, so this is a well established company. Smhrs1 Ltd. has been in business for 10 years and 9 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

5 Westbrook Court, Sharrow Vale Road, Sheffield, S11 8YZ
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Companies House Data
Company NameSMHRS1 LTD.
Company Number09618130
Registered Office Address5 Westbrook Court
 Sharrow Vale Road
 S11 8YZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/06/2015
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date30/06/2017
Returns Last Made Up Date02/06/2016
Previous Company NameChanged Date
ELLEMY HOLDINGS LIMITED03 Jan 2025
Directors & Members
Jonathon Dickens - Director
(British, 38 years old, born January 1988)
Appointed 21 December 2024
Active
Ross Jordan - Director
(British, 36 years old, born March 1990)
Appointed 21 December 2024
Active
Stuart Reed - Director
(British, 62 years old, born August 1964)
Appointed 21 December 2024
Active
John Smith - Director
(British, 57 years old, born March 1969)
Appointed 02 June 2015
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 20 20 20
Current Assets 1,507,627 1,507,627 1,355,429
Creditors Due Within One Year 19,849 19,849 882
Working Cap 1,487,778 1,487,778 1,354,547
Total Assets Less Current Liabilities 1,487,798 1,487,798 1,354,567
Long-term Liabilities 0 0 0
Net Assets 1,487,798 1,487,798 1,354,567
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,487,798 1,487,798 1,354,567
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 1.3% 1.3% 0.1%
Net Current Assets Liabilities 98.7% 98.7% 99.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 98.7% 98.7% 99.9%
Capital Employed - - -
Total Assets Less Current Liabilities 98.7% 98.7% 99.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 76.0 76.0 1536.8
Solvency Ratio 76.0 76.0 1536.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 1,507,647 1,507,647 1,355,449
Debt 19,849 19,849 882
Net Assets/Debt 1,487,798 1,487,798 1,354,567

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Admin Removed The resolution was administratively removed from the public register on 20/03/2026 as it was not properly delivered 
Resolutions
Memorandum and Articles of Association
Admin Removed a notice of particulars of variation of rights attached to shares was removed on 07/01/2026 as it is no longer considered to form part of the register.
Resolutions
Particulars of variation of rights attached to shares
Previous accounting period extended from 31 March 2025 to 31 August 2025
Confirmation statement made on 2 June 2025 with updates
Memorandum and Articles of Association
Change of share class name or designation
Resolutions
Director's details changed for Mr Jonathon Mark Dickens on 16 May 2025
Change of details for Smh Holdings Ltd as a person with significant control on 21 December 2024
Cessation of Bullockwoodburn Limited as a person with significant control on 21 December 2024
Cessation of John Lee Smith as a person with significant control on 21 December 2024
Cessation of Catherine Georgina Smith as a person with significant control on 21 December 2024
Appointment of Mr Stuart Martin Reed as a director on 21 December 2024
Certificate of change of name
Registered office address changed from Copia House Great Cliffe Court Great Cliffe Road Barnsley South Yorkshire S75 3SP United Kingdom to 5 Westbrook Court Sharrow Vale Road Sheffield S11 8YZ on 3 January 2025
Notification of Bullockwoodburn Limited as a person with significant control on 21 December 2024
Notification of Smh Holdings Ltd as a person with significant control on 21 December 2024
Termination of appointment of Catherine Georgina Smith as a secretary on 21 December 2024
Appointment of Mr Ross Christopher Jordan as a director on 21 December 2024
Appointment of Mr Jonathon Mark Dickens as a director on 21 December 2024

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