Smosarski Ltd in High Barnet, EN5 4HL

Description

Data updated on: 01-11-2023

The date the company was established is Thu, 16th Jun 2005. Started under company registration number 05482725, this firm is considered a Private Limited Company. You can reach the headquarters of this company during business times under the following location: 36 Sebright Road, EN5 4HL High Barnet. In the past, Smosarski Ltd changed it’s name four times. Before Mon, 27th Jul 2020 this firm used the business name Umbria Foods. Later on this firm used the business name Altura Corporate Id which was used up till Mon, 27th Jul 2020 then the currently used name was agreed on. The enterprise's Standard Industrial Classification Code is 73110 which stands for Advertising agencies. Smosarski Limited released its latest accounts for the period up to 2022-06-30. Its latest annual confirmation statement was filed on 2023-06-16.

Currently, we have only one managing director in the company: Christopher S. (since Thu, 16th Jun 2005). This firm had been supervised by John S. up until 2010. In order to find professional help with legal documentation, this particular firm has been utilizing the expertise of Christopher S. as a secretary since 2005.

Previous company's names
Smosarski Ltd 2020-07-27
Umbria Foods Limited 2020-05-06
Altura Corporate Id Limited 2014-01-15
Altura Brand Identity Limited 2011-12-28
Altura Communications Limited 2005-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-12-30	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-22 161	-24 467	-16 670	-7 630	-7 319	-5 434

Balance Sheet
Current Assets	16 561	16 017	4 175	1 900				566	440
Net Assets Liabilities						7 594	7 801	7 390	7 642	13 096	13 165	12 363	11 487
Cash Bank In Hand		5
Debtors	16 561	16 012	4 175	1 900
Net Assets Liabilities Including Pension Asset Liability	-22 161	-24 467	-16 670	-7 630	-7 319	-5 434
Tangible Fixed Assets	2 266	3 136	2 352	1 470	1 103	828

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-1 678	5 119	8 170	871	-1 060
Shareholder Funds	-22 161	-24 467	-16 670	-7 630	-7 319	-5 434

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100	100	100	100	100	100
Creditors						8 522	8 522	8 522	8 522	5 000	5 000	4 133	11 731
Fixed Assets	2 266	3 136	2 352	1 470	1 103	828	621	466	340	192	255	192	144
Net Current Assets Liabilities	-24 427	16 017	4 175	-9 100				7 956	440	4 866	4 866	4 133
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										134	134
Total Assets Less Current Liabilities	-22 161	19 153	6 527	3 170	1 203	928	721	7 390	7 642	4 511	4 643	3 841	244
Creditors Due After One Year		43 620	23 197	11 000	8 522	6 362
Creditors Due Within One Year	40 988	43 620	23 197	11 000
Non-instalment Debts Due After5 Years				11 000	8 522
Number Shares Allotted					100
Other Aggregate Reserves	-22 261	-22 889	-21 889	-17 700	-8 290	-4 474
Other Debtors Due After One Year				1 600
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		870
Tangible Fixed Assets Cost Or Valuation	2 266	3 136	2 352	1 470	1 470
Tangible Fixed Assets Depreciation			784	882	367
Tangible Fixed Assets Depreciation Charged In Period			784	882	367

Company staff

Christopher S.

Role: Secretary

Appointed: 16 June 2005

Latest update: 24 February 2024

Christopher S.

Role: Director

Appointed: 16 June 2005

Latest update: 24 February 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	1 May 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	2 May 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Smosarski Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Christopher S.

John S.

Accounts Documents

Company filings

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