- Companies
- Mechanics and garages
- Shetland
- S.M.S.I. Limited
S.M.S.I. Limited
- Company number
- SC378625
- Incorporated
- 18 May 201016 years trading
- Registered office
- Berry Road, Scalloway, Shetland, ZE1 0UJ
- Nature of business
- Maintenance and repair of motor vehicles; Hairdressing and other beauty treatment
S.M.S.I. Limited is a 16-year-old private limited company registered in Shetland, company number SC378625, one of 11 vehicle repair garages in Shetland. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £49 (+0.6%) on the year before, to £7,964.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £152K against £166K owed within a year: 0.9 times cover.
- 12 employees on average, up from 11 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £7,964 | £4,825 | £152K | £166K | 12 |
| 31 Oct 2024 | £7,915 | £14K | £169K | £166K | 11 |
| 31 Oct 2023 | £7,253 | £1,229 | £177K | £156K | 12 |
| 31 Oct 2022 | £3,609 | £45K | £166K | £137K | 13 |
| 31 Oct 2021 | £1,805 | £6,817 | £146K | £165K | 11 |
| 31 Oct 2020 | £4,534 | £23K | £91K | £90K | 11 |
| 31 Oct 2019 | £9,935 | £9,109 | £71K | £114K | 11 |
| 31 Oct 2018 | £11K | £14K | £76K | £116K | 13 |
| 31 Oct 2017 | £16K | £11K | £64K | £98K | 12 |
| 31 Oct 2016 | £25K | £13K | £80K | £104K |
Who runs and owns S.M.S.I. Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| A*** S*** | Director | May 2010 |
| M*** S*** | Director | May 2010 |
People with significant control (2)
Charges (secured borrowing)
1 of 1 registered charge is outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| Bank Of Scotland PLC | Outstanding | Jan 2012 |
Where S.M.S.I. Limited is registered
The registered office is in Shetland (ZE1), in the Shetland Islands local authority area, Scotland. Show ZE1 0UJ on a map.
Other trade companies in ZE1
- R Polson Engineering LtdMachinery repair and installation
- GXN Services LtdInstallers
- Dylan Leishman Electrical LtdElectricians
- Rendall's Scaffolding LtdScaffolders
- Braeside Engineering LtdCivil engineering
- Edb Groundworks LtdGroundworks and demolition
- Duendellure Auto Design LtdMechanics and garages
- Sandison Electrical LtdMachinery repair and installation
What happens if S.M.S.I. Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- SC378625
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 18 May 2010 (16 years ago)
- Registered office
- Berry Road, Scalloway, Shetland, ZE1 0UJ
- Nature of business
- Maintenance and repair of motor vehicles (SIC 45200)
Hairdressing and other beauty treatment (SIC 96020) - Year end
- 31 October (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 18 May 2026
- Charges (mortgages)
- 1 outstanding of 1 registered
Filing notes for vehicle repair garages
Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.
Similar companies in Shetland
Other active vehicle repair garages registered in Shetland.
- S.T.M. Shetland Ltd.2004
- Tonner Mechanical Services Limited2017
- Towns-End Garage Ltd2017
- Bespoke Motor Classics Limited2024
- Chris Sinclair Tyre Services Ltd2015
- CRS Maintenance Services Ltd2021
- Kulizhka Services Ltd2023
- M Kearney Engineering Limited2014
All vehicle repair garages in Shetland · All trades in Shetland · Mechanics and garages across the UK
Frequently asked questions
When are S.M.S.I. Limited's accounts due?
S.M.S.I. Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.
When is S.M.S.I. Limited's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is S.M.S.I. Limited still trading?
S.M.S.I. Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does S.M.S.I. Limited do?
S.M.S.I. Limited is registered under Maintenance and repair of motor vehicles (SIC 45200); Hairdressing and other beauty treatment (SIC 96020).
How old is S.M.S.I. Limited?
S.M.S.I. Limited was incorporated on 18 May 2010, 16 years ago.
Who runs S.M.S.I. Limited?
S.M.S.I. Limited has 2 active directors, the longest-serving appointed in May 2010. Their names and service addresses are on the Companies House register.
Who owns S.M.S.I. Limited?
2 people or companies have significant control of S.M.S.I. Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).
What is the penalty if S.M.S.I. Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View S.M.S.I. Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.