{ "company_number": "03270912", "name": "Sm-Cyclo UK Limited", "url": "/company/03270912", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1996-10-24", "dissolved_on": null, "sic_codes": [ { "code": "32990", "description": "Other manufacturing n.e.c.", "section": "C", "section_name": "Manufacturing", "url": "/sic/32990" } ], "registered_address": { "id": 43608, "url": "/address/43608", "line1": "29 BERGEN WAY", "line2": "SUTTON FIELDS INDUSTRIAL ESTATE", "post_town": "HULL", "county": "EAST RIDING", "country": "", "postcode": "HU7 0YQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "SMALL", "filings": [ { "url": "/company/03270912/accounts/2025-12-31", "pdf_url": "/company/03270912/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "SM-Cyclo UK Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "84135.00", "debtors": "1205947.00", "cash_bank_in_hand": "1334174.00", "current_assets": "3138309.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2184213.00", "total_assets_less_current_liabilities": "2268348.00", "net_assets_liabilities": "2249610.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "120000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-21.zip" }, { "url": "/company/03270912/accounts/2024-12-31", "pdf_url": "/company/03270912/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "SM-Cyclo UK Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "14581.00", "debtors": "1661603.00", "cash_bank_in_hand": "1217430.00", "current_assets": "3289708.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2236356.00", "total_assets_less_current_liabilities": "2250937.00", "net_assets_liabilities": "2250089.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "120000.00", "turnover": "5295752.00", "other_operating_income": null, "cost_sales": "2464409.00", "gross_profit_loss": "2831343.00", "administrative_expenses": "1833217.00", "raw_materials_consumables": null, "staff_costs": "961940.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "929532.00", "tax_on_profit": "227900.00", "profit_loss_for_period": "701632.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/03270912/accounts/2023-12-31", "pdf_url": "/company/03270912/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "SM-Cyclo UK Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "16039.00", "debtors": "1297865.00", "cash_bank_in_hand": "1132041.00", "current_assets": "2841653.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1993344.00", "total_assets_less_current_liabilities": "2009383.00", "net_assets_liabilities": "2008454.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "120000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/03270912/accounts/2022-12-31", "pdf_url": "/company/03270912/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "SM-Cyclo UK Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "24981.00", "debtors": "1648892.00", "cash_bank_in_hand": "603098.00", "current_assets": "2623680.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1714206.00", "total_assets_less_current_liabilities": "1739187.00", "net_assets_liabilities": "1739187.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "120000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/03270912/accounts/2021-12-31", "pdf_url": "/company/03270912/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "SM-Cyclo UK Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "27330.00", "debtors": "1152694.00", "cash_bank_in_hand": "576203.00", "current_assets": "2328929.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1330505.00", "total_assets_less_current_liabilities": "1357835.00", "net_assets_liabilities": "1356167.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "120000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/03270912/accounts/2020-12-31", "pdf_url": "/company/03270912/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Sm-Cyclo UK Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "30101.00", "debtors": "1155703.00", "cash_bank_in_hand": "1106409.00", "current_assets": "2530170.00", "creditors_due_within_one_year": "1022878.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1507292.00", "total_assets_less_current_liabilities": "1537393.00", "net_assets_liabilities": "1537393.00", "called_up_share_capital": "120000.00", "profit_loss_account_reserve": "1417393.00", "shareholder_funds": "120000.00", "turnover": "4685832.00", "other_operating_income": null, "cost_sales": "2680501.00", "gross_profit_loss": "2005331.00", "administrative_expenses": "1067741.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "811657.00", "profit_before_tax": "811657.00", "tax_on_profit": "158302.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-12-31", "filing_date": "2020-06-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2019-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/MzI2Nzc5MTY2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-12-31", "filing_date": "2019-07-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/MzIzODI0NjA1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-03-14", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/MzIwMDAxNjE0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-05-30", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/MzE3NjkxMjUwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-05-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/MzE0NzMxNjgxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-04-07", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/MzEyMDAwMzE4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-05-09", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/MzA5OTc0MzIzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/MzA3NDkxMDM2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/MzA1NDQ2MjEwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/MzAzNTMxMTMxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-05-24", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/MzAxNjE2NTY0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/MjAyODc4NTI5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-03-18", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/MjAwMTY2NDA4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/MTc4NTk1NTA4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-05-08", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/MTYxNjY4MDY1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-05-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/MTQ5NjkzOTczYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-06-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/ODI2MjA4OTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-04-16", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/Mjc4NjY3MDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-08-08", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/OTg5MzEyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2001-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/OTAwODA3NjlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-12-31", "filing_date": "2001-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/1999-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/ODUyNDM3MTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-12-31", "filing_date": "1999-11-10", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/1998-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/NTc1MTA4MDdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-12-31", "filing_date": "1998-08-07", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03270912/accounts/1997-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history/OTU2ODM3MDNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03270912/filing-history" }, "confirmation_statement": { "next_due": "2026-10-30", "last_made_up": "2025-10-16" }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:54:12.415413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }