Smar Holdings Limited in Bristol, BS8 3US

Description

Data updated on: 01-11-2023

Smar Holdings Limited is located at Bristol at The Old Dairy, Ashton Hill Farm Weston Road. Anyone can look up the company by its post code - BS8 3US. This enterprise has been in the field on the English market for twenty two years. This enterprise is registered under the number 04377409 and company's last known state is active. The company currently known as Smar Holdings Limited, was earlier registered as Litt Holdings. The change has occurred in Wednesday 3rd June 2020. This firm's declared SIC number is 41100 - Development of building projects. 2022-12-31 is the last time when the company accounts were reported.

According to the latest data, we have a single managing director in the company: Ranbir L. (since Tuesday 1st December 2020). Since August 2020 Amardeep S., had fulfilled assigned duties for this specific limited company till the resignation in March 2023. As a follow-up a different director, specifically Ranbir L. resigned in 2020.

Previous company's names
Smar Holdings Limited 2020-06-03
Litt Holdings Limited 2002-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 331 093	2 576 612

Balance Sheet
Cash Bank On Hand			537 870	47 191	31 128	2 380 502	2 896 140
Current Assets	643 164	333 200	996 540	114 979	1 538 127	4 839 418	3 357 034	1 019 272	1 353 884	3 628 080
Debtors	643 164	310 200	458 670	67 788	1 506 999	2 458 916	460 894
Net Assets Liabilities			3 223 259	3 268 120	3 183 202	3 229 882	3 249 223	204 647	128 056	271 042
Other Debtors			6 146
Property Plant Equipment			552 214	441 771	201 366	355 520	357 484
Cash Bank In Hand		23 000
Net Assets Liabilities Including Pension Asset Liability	2 331 093	2 576 612
Tangible Fixed Assets	5 087 930	5 087 930

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	130 186	51 430
Shareholder Funds	2 331 093	2 576 612

Other Financial Data
Accrued Liabilities				750	299	949
Accumulated Depreciation Impairment Property Plant Equipment			589 554	497 083	356 253	445 134	480 686
Additions Other Than Through Business Combinations Investment Property Fair Value Model				780 412	343 369	1 737 605	1 641 320
Additions Other Than Through Business Combinations Property Plant Equipment						243 035	37 516
Amounts Owed By Related Parties			-82 854	66 700	704 059
Bank Borrowings			292 100	272 445	243 560	2 837 826	3 313 000
Creditors			2 490 547	2 592 092	4 228 435	7 166 176	8 483 217	50 000	1 225 828	3 274 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-202 914	-191 216
Disposals Property Plant Equipment				-202 914	-381 235
Dividend Per Share Final					50 000
Financial Liabilities						1 283 889
Fixed Assets	5 088 930	5 088 930	5 464 534	6 134 503	6 237 467	8 129 226	9 772 510
Increase From Depreciation Charge For Year Property Plant Equipment				110 443	50 386	88 881	35 552
Investment Property			4 911 320	5 691 732	6 035 101	7 772 706	9 414 026
Investment Property Fair Value Model			4 911 320	5 691 732	6 035 101	7 772 706	9 414 026
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Subsidiaries			1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-301 602	-209 809	249 272	-274 291	1 174 170	2 277 782	1 978 008	254 647
Number Shares Issued Fully Paid				2	2	2	2
Other Creditors			15 800	14 014	26 800	15 695
Other Remaining Borrowings			2 490 547	2 592 092	4 228 435	3 044 461	5 170 217
Par Value Share					1	1	1
Prepayments				596
Property Plant Equipment Gross Cost			1 141 768	938 854	557 619	800 654	838 170
Provisions For Liabilities Balance Sheet Subtotal						10 950	18 078
Total Assets Less Current Liabilities	4 787 330	4 879 123	5 713 806	5 860 212	7 411 637	10 407 008	11 750 518	254 647	128 056	3 545 362
Total Borrowings			2 490 547	2 592 092	4 228 435	5 882 287	8 483 217
Trade Creditors Trade Payables			439 368	102 061	93 298	2 544 992	1 379 026
Trade Debtors Trade Receivables			535 378	492	802 940	2 458 916	460 894
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due After One Year	2 456 237	1 759 502
Creditors Due Within One Year	944 766	543 009
Provisions For Liabilities Charges		543 009
Revaluation Reserve	2 200 905	2 525 180
Tangible Fixed Assets Cost Or Valuation	5 087 930	5 087 930