Smak Properties Limited in Dungannon, BT70 1TL

Description

Data updated on: 01-11-2023

NI062452 is the registration number for Smak Properties Limited. The company was registered as a Private Limited Company on 22nd December 2006. The company has been active in this business for the last 18 years. This business may be gotten hold of in 16 Farriter Road Cabragh in Dungannon. The office's zip code assigned is BT70 1TL. This company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. December 31, 2022 is the last time company accounts were reported.

Current directors listed by this specific company are as follow: Jerone K. appointed on 22nd March 2021, Shane K. appointed in 2021 in March, Ann K. appointed in 2006 in December and Michael K.. In order to provide support to the directors, this specific company has been utilizing the expertise of Ann K. as a secretary since December 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	34 792	39 258	50 115	76 022	103 591	78 608

Balance Sheet
Current Assets	240 416	202 037	183 932	183 483	192 808	253 340	190 565	170 379	168 464	170 941	32 039	25 210
Net Assets Liabilities						78 608	128 434	92 689	112 672	128 924	89 173	14 029
Cash Bank In Hand	1 445	1 016	2 911	2 462	11 787
Debtors	1 021	1 021	1 021	1 021	1 021
Net Assets Liabilities Including Pension Asset Liability	34 792	39 258	50 115	76 022	103 591	78 608
Stocks Inventory	237 950	200 000	180 000	180 000	180 000
Tangible Fixed Assets	404 424	405 516	405 516	405 516	405 516

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	50 790	55 256	66 113	92 020	119 589
Shareholder Funds	34 792	39 258	50 115	76 022	103 591	78 608

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors						456 670	29 053	19 255	527 573	513 798	261 235	69 550
Fixed Assets	404 424	405 516	405 516	405 516	405 516	310 456	471 781	471 781	471 781	471 781	471 781	211 781
Net Current Assets Liabilities	204 030	-186 299	-236 833	-261 852	-255 995	-203 330	332 964	379 092	359 109	342 857	229 196	44 340
Total Assets Less Current Liabilities	608 454	219 217	168 683	143 664	149 521	107 126	633 293	622 905	112 672	128 924	242 585	167 441
Creditors Due After One Year	573 662	179 959	118 568	67 642	45 930	28 518
Creditors Due Within One Year	36 386	388 336	420 765	445 335	448 803	456 670
Number Shares Allotted				2	2
Other Aggregate Reserves	-16 000	-16 000	-16 000	-16 000	-16 000
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		1 092
Tangible Fixed Assets Cost Or Valuation	404 424	405 516	405 516	405 516	405 516