Ben & Claudia Smaldon Ltd in Leeds, LS19 7DB

Description

Data updated on: 01-11-2023

Ben & Claudia Smaldon Ltd is a Private Limited Company, based in 2 Focus Business Park Focus Way, Yeadon, Leeds. The company's post code is LS19 7DB. This enterprise has existed twelve years on the market. The Companies House Reg No. is 08284257. This business's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/12/31 is the last time when the company accounts were reported.

Benjamin S. is the company's solitary managing director, who was assigned this position in 2012.

The companies with significant control over this firm are: Bruva Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Focus Way, Yeadon, LS19 7DB and was registered as a PSC under the reg no 08284174.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	72 743	11 471	30 547

Balance Sheet
Cash Bank In Hand	3 470	4 414
Current Assets	5 469	6 413	6 856	7 376	7 566	7 059	8 751	9 552	54 120
Debtors	1 999	1 999
Net Assets Liabilities			30 547	31 773	1 427	27 899	62 518	135 803	263 357
Net Assets Liabilities Including Pension Asset Liability		11 471	30 547

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	72 643	11 371
Shareholder Funds	72 743	11 471	30 547

Other Financial Data
Creditors Due Within One Year	47 101	179 565	188 436
Investments Fixed Assets	114 375	185 583
Net Assets Liability Excluding Pension Asset Liability	72 743	11 471
Net Current Assets Liabilities	-41 632	-173 152	-181 580	-163 932	-160 907	-218 049	-258 550	-298 904	-259 777
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Accrued Liabilities Not Expressed Within Creditors Subtotal			360	360	1 480	360	720	360	360
Average Number Employees During Period				2	2	2	2	2	2
Creditors			188 436	171 308	168 473	225 108	267 301	308 456	313 897
Fixed Assets		185 583	212 487	196 065	163 814	246 308	321 788	435 067	523 494
Total Assets Less Current Liabilities		12 431	30 907	32 133	2 907	28 259	63 238	136 163	263 717
Accruals Deferred Income		960	360

Company staff

Benjamin S.

Role: Director

Appointed: 07 November 2012

Latest update: 19 March 2024

People with significant control

Bruva Ltd

Address: 2 Focus Way, Yeadon, Leeds, LS19 7DB, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 08284174

Notified on 31 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Benjamin S.

Notified on 6 April 2016

Ceased on 31 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claudia S.

Notified on 6 April 2016

Ceased on 31 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2012-11-07
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 August 2014
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ben & Claudia Smaldon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

People with significant control

Bruva Ltd

Benjamin S.

Claudia S.

Accounts Documents

Company filings

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