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  4. SMKM Limited

SMKM Limited

ActiveNo accounts filed yet accountsCleaning companiesDumbarton
Company number
SC854114
Incorporated
30 Jun 20251 year trading
Registered office
154 West Bridgend, Dumbarton, G82 4BT
Nature of business
Other cleaning services
Accounts due in
170 days
31 Mar 2027
Checked with Companies House 12 Oct 2026

SMKM Limited is a 1-year-old private limited company registered in Dumbarton, company number SC854114, one of 11 cleaning companies in Dumbarton. Its next accounts are due at Companies House on 31 March 2027, and its first CT600 is due at HMRC on 29 June 2027.

Key dates

This company has not filed accounts yet. First accounts are due 21 months after incorporation, and the first period can run longer than a year.

Accounts due
31 Mar 2027
in 170 days
For the period to 30 Jun 2026
CT600 due (first of two)
29 Jun 2027
in 260 days
Period 30 Jun 2025 to 29 Jun 2026
CT600 due (second of two)
30 Jun 2027
in 261 days
Period 30 Jun 2026 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 171 days
9 months and 1 day after the period end
Confirmation statement
13 Jul 2026
Overdue by 91 days

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Where SMKM Limited is registered

SMKM Limited's registered office on a map of the UK

The registered office is in Dumbarton (G82), in the West Dunbartonshire local authority area, Scotland. Show G82 4BT on a map.

Other trade companies in G82

What happens if SMKM 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2028another 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
SC854114
Status
Active
Company type
Private limited company
Incorporated
30 June 2025 (1 year ago)
Registered office
154 West Bridgend, Dumbarton, G82 4BT
Nature of business
Other cleaning services (SIC 81299)
Year end
30 June (accounting reference date)
Accounts type
No accounts filed yet

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

Similar companies in Dumbarton

Other active cleaning companies registered in Dumbarton.

All cleaning companies in Dumbarton · All trades in Dumbarton · Cleaning companies across the UK

Frequently asked questions

When are SMKM Limited's accounts due?

SMKM Limited's next accounts are due at Companies House by 31 March 2027 (in 170 days), covering the period to 30 June 2026.

When is SMKM Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 29 June 2026, due by 29 June 2027, and one for the period to 30 June 2026, due by 30 June 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is SMKM Limited still trading?

SMKM Limited is listed as active on the Companies House register (checked 12 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 SMKM Limited do?

SMKM Limited is registered under Other cleaning services (SIC 81299).

How old is SMKM Limited?

SMKM Limited was incorporated on 30 June 2025, 1 year ago.

What is the penalty if SMKM 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 SMKM Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026, rechecked 12 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.

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