123 Smartkids Limited in London, NW9 5XD

Website

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www.123smartkids.co.uk

Description

Data updated on: 01-11-2023

123 Smartkids Limited with Companies House Reg No. 04917163 has been operating on the market for twenty one years. The Private Limited Company is officially located at 64 Constantine House, 14 Boulevard Drive in London and their post code is NW9 5XD. From October 5, 2007 123 Smartkids Limited is no longer under the name Yemtol Enterprises. This company's registered with SIC code 47650 - Retail sale of games and toys in specialised stores. September 30, 2023 is the last time account status updates were reported.

According to the latest data, this specific company is administered by 1 director: Oluyemisi A., who was formally appointed twenty one years ago. Since October 1, 2003 Zaid A., had been responsible for a variety of tasks within this specific company up until the resignation in 2005. To support the directors in their duties, the abovementioned company has been utilizing the skills of Richard O. as a secretary for the last ten years.

Oluyemisi A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
123 Smartkids Limited 2007-10-05
Yemtol Enterprises Limited 2003-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 084	1 434	100	100	100	100	100

Balance Sheet
Cash Bank In Hand	578	1 322	400	100	100	100	100
Current Assets	18 101	11 933	9 286
Debtors	1 723	9 111	7 986
Stocks Inventory	15 800	1 500	900
Tangible Fixed Assets	1 183	1 299	974
Cash Bank On Hand								100	100	100
Net Assets Liabilities							100	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability		1 434	312	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	984	1 334	212
Shareholder Funds	1 084	1 434	100	100	100	100	100

Other Financial Data
Administrative Expenses	32 094
Bank Borrowings Overdrafts	499	6 419
Corporation Tax Due Within One Year	737	607
Cost Sales	229 049
Creditors Due Within One Year	18 200	11 798	9 948
Debtors Due Within One Year	1 723	9 111
Depreciation Tangible Fixed Assets Expense	394	433
Gross Profit Loss	37 412
Interest Payable Similar Charges	502
Net Current Assets Liabilities	-99	135	-662
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100	100	100
Operating Profit Loss	5 318
Other Creditors Due Within One Year	1 385
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss For Period	4 079
Profit Loss On Ordinary Activities Before Tax	4 816
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Stocks Raw Materials Consumables	15 800	4 275
Tangible Fixed Assets Additions		549
Tangible Fixed Assets Cost Or Valuation	2 252	2 801	2 801
Tangible Fixed Assets Depreciation	1 069	1 502	1 827
Tangible Fixed Assets Depreciation Charged In Period		296	325
Tax On Profit Or Loss On Ordinary Activities	737
Total Assets Less Current Liabilities	1 084	1 434	312
Trade Creditors Within One Year	2 940	848
Turnover Gross Operating Revenue	266 461
U K Current Corporation Tax	737
V A T Due Total Creditors	3 455	877
Director Remuneration	7 295	6 600
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100		100	100		100	100	100	100
Fixed Assets		1 299	974