Smaq Developments Ltd in High Wycombe, HP12 3EB

Description

Data updated on: 01-11-2023

This business is located in High Wycombe with reg. no. 10013061. This company was set up in the year 2016. The office of the company is located at 107 Dashwood Avenue . The postal code for this location is HP12 3EB. This company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 28th February 2023 is the last time account status updates were filed.

For this specific firm, just about all of director's assignments have so far been met by Mohammed R. who was chosen to lead the company on 2016-02-18.

Mohammed R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		19 124	11 187	12 317	48 400	40 000	17 988
Net Assets Liabilities		3 876	23 446	32 486	116 330	150 143	168 641
Property Plant Equipment		401 300	941 198	931 691	922 184	912 677
Current Assets			11 187	12 317
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 507	19 014	28 521	38 028	69 902
Average Number Employees During Period				1	2	2	2
Bank Borrowings		24 553	24 553	24 553	24 553	24 553	24 553
Creditors		239 120	220 578	201 921	238 069	209 869	1 193 336
Dividends Paid						10 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment			9 507		9 507	9 507	31 874
Net Current Assets Liabilities		-158 304	-697 174	-697 284	-567 785	-552 665	-1 175 348
Number Shares Issued Fully Paid		100	100		100	100	100
Other Remaining Borrowings			516 635	516 635	429 862	427 016	427 016
Par Value Share	1	1	1		1	1	1
Profit Loss		3 776	19 570		83 844	43 813	23 498
Property Plant Equipment Gross Cost		401 300	950 705	950 705	950 705	950 705	1 593 654
Total Additions Including From Business Combinations Property Plant Equipment		401 300	549 405				642 949
Total Assets Less Current Liabilities		242 996	244 024	234 407	354 399	360 012	348 404
Total Borrowings		24 553	541 188	541 188	454 415	451 569	527 569
Fixed Assets			941 198	931 691
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Mohammed R.

Role: Director

Appointed: 18 February 2016

Latest update: 25 January 2024

People with significant control

Mohammed R.

Notified on 6 April 2016

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-02-18
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Smaq Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

People with significant control

Mohammed R.

Accounts Documents

Company filings

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