# SMA (DERBY) LTD (12215731)

> SMA (DERBY) LTD is an active private limited company (company number 12215731) incorporated on 19 September 2019, registered in Derby. Its registered activity is construction of domestic buildings (SIC 41202). Latest small accounts cover the period ending 31 October 2025, showing net assets of −£547 and cash of £20k, with 6 employees on average. Net assets fell 97% on the prior period (−£277). Across the last 3 periods on record the net-asset trend is falling.

- Status: Active
- Incorporated: 2019-09-19
- Registered office: Derby, DE24 8UQ
- SIC 41202: Construction of domestic buildings
- Next accounts due: 2027-07-31
- Confirmation statement due: 2027-10-03
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the lower half of 401 comparable companies in Derby (median £2,220, upper quartile £30k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-10-31 | −£547 | £20k | £25k | £46k | — | — | 6 |
| 2025-09-30 | −£277 | £19k | £22k | £42k | — | — | 6 |
| 2024-09-30 | £100 | — | — | — | — | — | 6 |

current ratio 0.99; net assets trend falling; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-547 at 31 October 2025
- Net assets down 25% or more on the prior period: -97.5% vs prior period
- Current assets below creditors within one year: Current ratio 0.99
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 19 September 2019

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Miss Sona Grunzova — owns 75–100% of shares; owns 75–100% of shares; can appoint or remove directors, since 2024-05-29

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/12215731
HTML: https://firmoscan.com/company/12215731-sma-derby-ltd