Smalltown America Limited in Barnet, EN4 8RR

Description

Data updated on: 23-05-2022

Registered as 06312336 seventeen years ago, Smalltown America Limited had been a private limited company until 2022-03-22 - the day it was dissolved. The company's latest registration address was Battle House, East Barnet Road Barnet.

Laura F. was this particular enterprise's director, assigned to lead the company seven years ago.

Executives who had control over the firm were as follows: Andrew F. owned over 1/2 to 3/4 of company shares . Laura F. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	55 131	108 687	102 585	111 590	89 655	34 025

Balance Sheet
Cash Bank On Hand						5 943	5 770	7 952	12 025	10 092
Current Assets	82 453	95 426	83 861	121 046	85 963	26 859	39 704	16 252	19 620	15 298	21 386
Debtors	22 658	49 262	21 422	60 682	10 274	8 077	28 041	5 000	5 000	2 706	21 386
Net Assets Liabilities						34 025	34 270	26 042	24 914	22 553	21 386
Property Plant Equipment						27 888	17 294	11 868	8 516	9 255
Total Inventories						12 839	5 893	3 300	2 595	2 500
Cash Bank In Hand	56 824	43 664	13 558	43 058	69 695	5 943
Net Assets Liabilities Including Pension Asset Liability	55 131	108 687	102 585	111 590	89 655	34 025
Stocks Inventory	2 971	2 500	48 881	17 306	5 994	12 839
Tangible Fixed Assets	17 215	35 873	40 991	38 330	42 768	27 888

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55 031	108 587	102 485	111 490	89 555	33 925
Shareholder Funds	55 131	108 687	102 585	111 590	89 655	34 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						72 197	82 791	88 217	91 569	94 655	34 026
Additions Other Than Through Business Combinations Property Plant Equipment										3 825
Average Number Employees During Period						2	2
Creditors						16 252	22 728	2 078	3 222	2 000
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											60 629
Disposals Property Plant Equipment											69 884
Increase From Depreciation Charge For Year Property Plant Equipment							10 594	5 426	3 352	3 086
Net Current Assets Liabilities	37 916	76 564	61 594	73 260	46 887	6 137	16 976	14 174	16 398	13 298	21 386
Property Plant Equipment Gross Cost							100 085	100 085	100 085	103 910	34 026
Total Assets Less Current Liabilities	55 131	112 437	102 585	111 590	89 655	34 025	34 270	26 042	24 914	22 553	21 386
Creditors Due After One Year		3 750
Creditors Due Within One Year	44 537	22 612	22 267	47 786	39 076	20 722
Fixed Assets	17 215	35 873	40 991	38 330	42 768	27 888
Number Shares Allotted		100			100	100
Par Value Share		1			1	1
Share Capital Allotted Called Up Paid	100	100		100	100	100
Tangible Fixed Assets Additions		29 041	16 828	5 631	21 296	1 168
Tangible Fixed Assets Cost Or Valuation	28 209	57 250	74 078	79 709	101 005	100 085
Tangible Fixed Assets Depreciation	10 994	21 377	33 087	41 379	58 237	72 197
Tangible Fixed Assets Depreciation Charged In Period		10 383	11 710	8 292	16 858	14 482
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						522
Tangible Fixed Assets Disposals						2 088

Company staff

Laura F.

Role: Director

Appointed: 29 September 2017

Latest update: 29 March 2024

Laura F.

Role: Secretary

Appointed: 13 July 2007

Latest update: 29 March 2024

People with significant control

Andrew F.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Laura F.

Notified on 29 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	17 October 2022
Confirmation statement last made up date	03 October 2021

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 7 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 March 2014
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 September 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Smalltown America Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura F.

Laura F.

Andrew F.

People with significant control

Andrew F.

Laura F.

Accounts Documents

Company filings

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