Smarstay Ltd in Exmouth, EX8 2AG

Description

Data updated on: 01-11-2023

Smarstay came into being in 2022 as a company enlisted under no 13958323, located at EX8 2AG Exmouth at Manor Hotel. The firm has been in business for two years and its state is active. The enterprise's classified under the NACE and SIC code 55100, that means Hotels and similar accommodation.

Samsuddin S. is the following company's individual director, who was formally appointed in 2022 in March.

Samsuddin S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	45 058
Current Assets	100 981
Debtors	46 358
Net Assets Liabilities	18 490
Total Inventories	9 565

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 000
Accumulated Depreciation Impairment Property Plant Equipment	32 671
Additional Provisions Increase From New Provisions Recognised	24 696
Amounts Owed To Group Undertakings	443 000
Average Number Employees During Period	8
Bank Borrowings	511 390
Bank Borrowings Overdrafts	56 991
Creditors	454 399
Fixed Assets	1 077 057
Increase From Amortisation Charge For Year Intangible Assets	7 000
Increase From Depreciation Charge For Year Property Plant Equipment	32 671
Intangible Assets	63 000
Intangible Assets Gross Cost	70 000
Net Current Assets Liabilities	-579 472
Other Creditors	128 389
Other Taxation Social Security Payable	22 232
Property Plant Equipment Gross Cost	884 080
Provisions	24 696
Provisions For Liabilities Balance Sheet Subtotal	24 696
Total Additions Including From Business Combinations Intangible Assets	70 000
Total Additions Including From Business Combinations Property Plant Equipment	884 080
Total Assets Less Current Liabilities	497 585
Trade Creditors Trade Payables	29 841
Trade Debtors Trade Receivables	1 826

Company staff

Samsuddin S.

Role: Director

Appointed: 05 March 2022

Latest update: 14 March 2024

People with significant control

Samsuddin S.

Notified on 5 March 2022

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	05 December 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	05 March 2022
End Date For Period Covered By Report	31 May 2023

Smarstay Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Samsuddin S.

People with significant control

Samsuddin S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode