Shmily Limited in Welling, DA16 1DH

Description

Data updated on: 01-11-2023

The company is widely known as Shmily Limited. This company was started thirteen years ago and was registered with 07857428 as its reg. no. The registered office of the company is located in Welling. You may visit them at 137 Okehampton Crescent. The enterprise's classified under the NACE and SIC code 47190 - Other retail sale in non-specialised stores. Shmily Ltd released its latest accounts for the financial year up to November 30, 2022. The latest confirmation statement was released on December 4, 2022.

This company has 1 director now overseeing the company, specifically Harkirat S. who has been performing the director's tasks for thirteen years. For nearly one year Barbara K., had been supervising this specific company until the resignation in November 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 228	16 204	23 029	28 926	25 089

Balance Sheet
Current Assets	117 821	135 042	179 461	166 961	130 160	148 068	120 684	103 889	145 749	120 011	144 405
Net Assets Liabilities					25 089	36 873	29 862	25 748	21 637	10 963
Cash Bank In Hand	41 570	73 410	109 615	105 497	65 829
Intangible Fixed Assets	33 400	23 400	23 400	23 400	23 400
Net Assets Liabilities Including Pension Asset Liability	2 228	16 204	23 029	28 926	25 089
Stocks Inventory	76 251	61 632	69 846	61 464	64 331
Tangible Fixed Assets	85 042	68 034	55 114	45 055	36 344

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 227	16 203	23 028	28 925	25 088
Shareholder Funds	2 228	16 204	23 029	28 926	25 089

Other Financial Data
Average Number Employees During Period								10	10	10	7
Creditors					131 201	134 816	15 743	20 716	57 988	35 000	24 250
Fixed Assets	118 442	91 434	78 514	68 455	59 744	52 575	50 409	46 789	43 581	39 844	41 748
Net Current Assets Liabilities	-2 093	25 536	24 032	26 781	-1 041	13 252	12 728	-325	36 044	6 119
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 277	9 044
Total Assets Less Current Liabilities	116 349	116 970	102 546	95 236	58 703	65 827	45 605	46 464	79 625	45 963
Creditors Due After One Year	114 121	100 766	79 517	66 310	33 614
Creditors Due Within One Year	119 914	109 506	155 429	140 180	131 201
Intangible Fixed Assets Additions	33 400
Intangible Fixed Assets Cost Or Valuation	33 400	23 400	23 400	23 400	23 400
Intangible Fixed Assets Disposals		10 000
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	104 632		858	1 205	375
Tangible Fixed Assets Cost Or Valuation	104 632	104 632	105 490	106 695	107 070
Tangible Fixed Assets Depreciation	19 590	36 598	50 376	61 640	70 726
Tangible Fixed Assets Depreciation Charged In Period	19 590	17 008	13 778	11 264	9 086

Company staff

Harkirat S.

Role: Director

Appointed: 24 November 2011

Latest update: 13 March 2024

People with significant control

Harkirat S.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 June 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 March 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Shmily Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harkirat S.

Barbara K.

People with significant control

Harkirat S.

Accounts Documents

Company filings

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