I-smalls Ltd in Stockport, SK8 7NG

Description

Data updated on: 01-11-2023

I-smalls Ltd with Companies House Reg No. 07352431 has been competing in the field for 14 years. The Private Limited Company can be reached at 195a Grove Lane, Cheadle Hulme, Stockport and company's postal code is SK8 7NG. This enterprise's registered with SIC code 47910: Retail sale via mail order houses or via Internet. The most recent financial reports were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-08-24.

The following company owes its accomplishments and constant improvement to two directors, who are Meenu B. and Sanjay B., who have been presiding over the company since August 2010. To help the directors in their tasks, the company has been utilizing the expertise of Meenu B. as a secretary since 2010.

Executives who control the firm include: Sanjay B. owns 1/2 or less of company shares. Meenu B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	-6 922	1 463	-826	1 831	3 428	19 724

Balance Sheet
Cash Bank In Hand	6 977	26 206	5 263	1 082	7 785	70 944
Current Assets	49 711	72 850	66 419	57 726	78 513	120 212
Debtors	2 587	6 425	7 274	14 520	21 796	14 943
Net Assets Liabilities Including Pension Asset Liability	-6 922	1 463	-827	1 831	3 428	19 724
Stocks Inventory	40 147	40 219	53 882	42 124	48 932	34 325
Tangible Fixed Assets	2 646	5 590	38 397	35 043	31 071	27 379

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 924	1 461	-829	1 829	3 426	19 722
Shareholder Funds	-6 922	1 463	-826	1 831	3 428	19 724

Other Financial Data
Bank Borrowings						43 560
Creditors Due After One Year	54 290	66 301	90 046			43 560
Creditors Due Within One Year	4 989	10 676	13 197	90 938	106 156	84 307
Net Current Assets Liabilities	44 722	63 674	53 222	-33 212	-27 643	35 905
Number Shares Allotted			2	2	2	2
Fixed Assets	2 646	5 590	38 397
Non-instalment Debts Due After5 Years		66 301	90 046
Par Value Share			1
Provisions For Liabilities Charges		1 500	2 400
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		3 931	39 583	2 830	1 510
Tangible Fixed Assets Cost Or Valuation	3 307	7 238	46 821	49 651	51 161	52 301
Tangible Fixed Assets Depreciation	661	1 648	8 424	14 608	20 090	24 922
Tangible Fixed Assets Depreciation Charged In Period		987	6 776	6 184	5 482
Total Assets Less Current Liabilities	47 368	69 264	-826	1 831	3 428	63 284
Value Shares Allotted				1	1	1

Company staff

Meenu B.

Role: Secretary

Appointed: 20 August 2010

Latest update: 19 February 2024

Meenu B.

Role: Director

Appointed: 20 August 2010

Latest update: 19 February 2024

Sanjay B.

Role: Director

Appointed: 20 August 2010

Latest update: 19 February 2024

People with significant control

Sanjay B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Meenu B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 December 2012
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 April 2014
Annual Accounts 29/03/2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29/03/2016
Annual Accounts 09/02/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	09/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 27/04/2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27/04/2015

I-smalls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meenu B.

Meenu B.

Sanjay B.

People with significant control

Sanjay B.

Meenu B.

Accounts Documents

Company filings

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