Smart Enterprise Trading Limited in London, W14 8NZ

Description

Data updated on: 01-11-2023

This Smart Enterprise Trading Limited business has been offering its services for sixteen years, as it's been founded in 2008. Started with Companies House Reg No. 06758470, Smart Enterprise Trading was set up as a Private Limited Company with office in 294 Kensington High Street, London W14 8NZ. This company's SIC code is 47190 meaning Other retail sale in non-specialised stores. 2021-11-29 is the last time company accounts were reported.

We have one director at present leading this specific company, specifically Svetlana I. who's been utilizing the director's tasks for sixteen years. That company had been managed by Akeel A. until 2022. Furthermore a different director, namely Mustafa A. quit on 10th March 2023.

Svetlana I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-29	2017-11-30	2018-11-30	2019-11-29	2020-11-29	2021-11-29
Currency
Net Worth	-45 682	-50 444	-57 553	-71 775	-81 770	-89 389

Balance Sheet
Current Assets	33 617	36 310	34 988	40 667	25 913	30 493	29 905	29 905	21 687
Net Assets Liabilities						-89 391	-106 656	-106 655	1 000	1 000	30 000	30 000
Cash Bank In Hand	2 125	2 153	2 135	2 351	5 502	4 069
Debtors	5 865	6 324	6 696	7 059	6 744	7 250
Net Assets Liabilities Including Pension Asset Liability	-45 682	-50 444	-57 553	-71 775	-81 770	-89 389
Stocks Inventory	25 627	27 833	26 157	31 257	13 667	19 174
Tangible Fixed Assets	8 039	6 029	4 521	3 391	2 543	11 798

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-45 782	-50 544	-57 653	-71 875	-81 870	-89 489
Shareholder Funds	-45 682	-50 444	-57 553	-71 775	-81 770	-89 389

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 361	-850	850	850
Average Number Employees During Period						2	3	3	2	2	4	4
Creditors						130 320	146 485	146 484	139 754
Fixed Assets	8 039	6 029	4 521	3 391	2 543	11 798	9 024	9 024	7 579
Net Current Assets Liabilities	-35 717	-43 021	-53 472	-71 726	-84 313	-101 187	-114 830	-114 829	-116 317
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 750	1 750	1 750	1 750
Total Assets Less Current Liabilities	-27 678	-36 992	-48 951	-68 335	-81 770	-88 030	-105 806	-105 805	1 000	1 000	12 000	30 000
Advances Credits Directors						49 944		56 628	34 929
Advances Credits Made In Period Directors								6 684
Called Up Share Capital Not Paid Not Expressed As Current Asset									1 000	10 000	30 000	30 000
Creditors Due After One Year	18 004	13 452	8 602	3 440
Creditors Due Within One Year	69 334	79 331	88 460	112 393	110 226	131 680
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 654	18 654	18 654
Tangible Fixed Assets Depreciation	10 615	12 625	14 133
Tangible Fixed Assets Depreciation Charged In Period		2 010	1 508
Value Shares Allotted			100	100	100	100