Smakas Bar Ltd in Wisbech, PE13 4PS

Description

Data updated on: 01-11-2023

Smakas Bar came into being in 2014 as a company enlisted under no 09338537, located at PE13 4PS Wisbech at 21 John Bends Way. This firm has been in business for ten years and its official state is active. This enterprise's Standard Industrial Classification Code is 56302 : Public houses and bars. Its most recent accounts were submitted for the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Tuesday 22nd November 2022.

That company owes its success and permanent improvement to a team of two directors, specifically Anthony M. and Anton M., who have been leading the firm since October 2023.

Executives who control the firm include: Anton M. owns over 3/4 of company shares. Anthony M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-02	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-10-31
Currency
Net Worth	-95 806	-109 963

Balance Sheet
Cash Bank On Hand				-2 400	8 353	6 397	949	2 777
Current Assets	20 657	9 104	74 450	93 600	71 854	60 040	949	2 777	3 959
Debtors				97 368	63 501	53 643		1 129
Net Assets Liabilities		-109 963	-111 421	-110 643	-138 399	-163 467	-224 972	230 333	257 992	219 632
Other Debtors				96 000	62 559	52 579
Property Plant Equipment				29 506	24 196	19 840	16 269	13 341
Net Assets Liabilities Including Pension Asset Liability		-109 963

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-95 906	-110 063
Shareholder Funds	-95 806	-109 963

Other Financial Data
Version Production Software						2 020	2 022
Accrued Liabilities					578	780		50
Accrued Liabilities Deferred Income		-1	4 925
Accumulated Amortisation Impairment Intangible Assets				4 920	6 560	8 200	9 840	11 480
Accumulated Depreciation Impairment Property Plant Equipment				23 155	28 465	32 821	36 392	39 320
Average Number Employees During Period			7	7	7	5	5	2	2	2
Creditors		179 173	233 217	250 197	247 889	255 147	252 350	254 970	278 890	219 632
Fixed Assets	70 875	60 105	50 951	44 586	37 636	31 640	26 429	21 860	16 939
Increase From Amortisation Charge For Year Intangible Assets					1 640	1 640	1 640	1 640
Increase From Depreciation Charge For Year Property Plant Equipment					5 310	4 356	3 571	2 928
Intangible Assets				15 080	13 440	11 800	10 160	8 520
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000
Loans From Directors				232 148	232 131	232 131	245 781	247 400
Net Current Assets Liabilities	-166 681	-170 069	-157 447	-155 229	-176 035	-195 107	-251 401	252 193	274 931	219 632
Other Creditors				7 621	4 588	4 719	6 013	5 984
Pension Costs Defined Contribution Plan				212
Prepayments Accrued Income				1 368	942	1 064
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 320	1 368
Property Plant Equipment Gross Cost				52 661	52 661	52 661	52 661	52 661
Recoverable Value-added Tax								1 129
Taxation Social Security Payable				2 111	2 727	1 017	997	2 668
Total Assets Less Current Liabilities	-95 806	-109 964	-106 496	-110 643				230 333	257 992	219 632
Trade Creditors Trade Payables				8 317	7 865	6 965	-405
Value-added Tax Payable						9 535	-36
Accruals Deferred Income	95 806	-1
Creditors Due Within One Year	187 338	179 173

Company staff

Anthony M.

Role: Director

Appointed: 31 October 2023

Latest update: 16 February 2024

Anton M.

Role: Director

Appointed: 31 October 2023

Latest update: 16 February 2024

People with significant control

Anton M.

Notified on 31 October 2023

Nature of control:

over 3/4 of shares

Anthony M.

Notified on 31 October 2023

Nature of control:

over 3/4 of shares

Ramunas S.

Notified on 6 April 2016

Ceased on 31 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	03 December 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-10-31

Smakas Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Anton M.

Ramunas S.

People with significant control

Anton M.

Anthony M.

Ramunas S.

Accounts Documents

Company filings

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