S M A Y S (UK) Ltd in Wrexham, LL11 1HF

Description

Data updated on: 01-11-2023

S M A Y S (UK) started conducting its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07284486. This company has been functioning for fourteen years and the present status is active. This company's office is situated in Wrexham at 11 King Street. You could also find this business utilizing its post code : LL11 1HF. This firm's declared SIC number is 56103 which stands for Take-away food shops and mobile food stands. S M A Y S (UK) Limited reported its account information for the financial year up to 2022-06-30. The business latest confirmation statement was filed on 2023-07-21.

Abdul K. is the following company's single director, who was arranged to perform management duties 14 years ago. The following business had been overseen by Yomtov J. until fourteen years ago.

Abdul K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 462	11 266	14 268	9 294	6 575

Balance Sheet
Cash Bank In Hand	7 421	6 611	8 147	7 728	14 084
Current Assets	9 721	11 806	14 318	10 828
Debtors		2 895	3 071
Intangible Fixed Assets	10 000	10 000	9 500	9 000	8 500
Net Assets Liabilities						3 900	7 200	6 178	10 492	31 913	69 405	89 728	93 526
Net Assets Liabilities Including Pension Asset Liability	3 462	11 266
Other Debtors		2 895	3 071
Stocks Inventory	2 300	2 300	3 100	3 100	2 500
Tangible Fixed Assets	4 699	3 759	3 257	3 132	3 224

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 461	11 265	14 267	9 293	6 574
Shareholder Funds	3 462	11 266	14 268	9 294	6 575

Other Financial Data
Average Number Employees During Period												10	10
Creditors						-25 912	-25 977	-22 636	-17 776	-31 514	-30 053	-43 130	-56 546
Creditors Due Within One Year		14 299	12 807	13 666	21 733
Creditors Due Within One Year Total Current Liabilities	20 958	14 299
Fixed Assets	14 699	13 759	12 757	12 132	11 724
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			500	500	1 500
Intangible Fixed Assets Amortisation Charged In Period			500		500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	9 500	10 000
Intangible Fixed Assets Disposals				500
Net Current Assets Liabilities	-11 237	-2 493	1 511	-2 838	-21 733	-25 912	-8 248	-7 881	-2 455	19 028	54 964	76 148	80 546
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1
Number Shares Allotted			1	1	1
Other Creditors Due Within One Year	901	901
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		0	250	658	898
Tangible Fixed Assets Cost Or Valuation	6 301	6 301	6 551	7 209
Tangible Fixed Assets Depreciation	1 602	2 542	3 294	4 077	4 883
Tangible Fixed Assets Depreciation Charged In Period			752	783	806
Tangible Fixed Assets Depreciation Charge For Period		940
Taxation Social Security Due Within One Year	12 407	9 348
Total Assets Less Current Liabilities	3 462	11 266	14 268	9 294	6 575	3 900	7 200	6 178	10 492	31 913	69 405	89 728	93 526
Trade Creditors Within One Year	7 650	4 050

Company staff

Abdul K.

Role: Director

Appointed: 22 June 2010

Latest update: 11 April 2024

People with significant control

Abdul K.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 28/01/2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28/01/2015
Annual Accounts 29/03/2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29/03/2016
Annual Accounts 31/03/2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
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 28/03/2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28/03/2014

S M A Y S (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul K.

Yomtov J.

People with significant control

Abdul K.

Accounts Documents

Company filings

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