Smart Girl (UK) Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Smart Girl (UK) Ltd is established as Private Limited Company, that is located in Watergates Building, 109 Coleman Road, Leicester. The headquarters' post code is LE5 4LE. The firm exists since 12th March 2004. Its reg. no. is 05072441. This enterprise's Standard Industrial Classification Code is 13990 - Manufacture of other textiles n.e.c.. Its latest filed accounts documents describe the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-03-12.

At present, this specific firm is guided by a solitary director: Siraz B., who was appointed in March 2004.

Executives with significant control over the firm are: Siraz B. has substantial control or influence over the company. Muhammed B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 213	31 669	60 598	85 486	94 513	154 687

Balance Sheet
Cash Bank In Hand	20 461	23 937	26 114	73 139	54 882	51 310
Cash Bank On Hand						51 310	73 733	41 004	42 254	32 406	28 474	22 033
Current Assets	226 192	241 059	292 834	323 246	201 563	348 758	289 780	214 578	251 402	205 006	176 374	148 164
Debtors	86 756	99 161	224 922	195 325	112 709	281 488	205 293	164 409	201 712	91 765	117 146	66 271
Other Debtors						25 346	10 826	13 840	14 844	19 965	11 452	8 585
Property Plant Equipment						446	3 619	2 895	2 316	28	610	1 683
Stocks Inventory	118 975	117 961	41 798	54 782	33 972	15 960
Tangible Fixed Assets	3 577	2 778	1 903	1 202	957	446
Total Inventories						15 960	10 754	9 165	7 436	80 835	30 754	59 860
Net Assets Liabilities Including Pension Asset Liability	20 213	31 669	60 598

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 212	31 668	60 597	85 485	94 512	154 686
Shareholder Funds	20 213	31 669	60 598	85 486	94 513	154 687

Other Financial Data
Amount Specific Advance Or Credit Directors					30 878	37 674	4 674	874	874	174	8 754	18 254
Amount Specific Advance Or Credit Made In Period Directors						6 796					8 580	9 500
Amount Specific Advance Or Credit Repaid In Period Directors							33 000	3 800		700
Accumulated Depreciation Impairment Property Plant Equipment						11 813	12 945	13 669	14 248	16 536	16 714	17 135
Average Number Employees During Period							10	12	12	12	14	11
Consideration Received For Shares Issued Specific Share Issue							99
Creditors						194 517	121 380	56 715	87 517	31 863	20 568	33 246
Creditors Due Within One Year		212 168	234 139	238 962	108 007	194 517
Increase From Depreciation Charge For Year Property Plant Equipment							1 132	724	579	2 288	178	421
Net Current Assets Liabilities	16 636	28 891	58 695	84 284	93 556	154 241	168 400	157 863	163 885	173 143	155 806	114 918
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							100	100	100	100	100	100
Number Shares Issued Specific Share Issue							99
Other Creditors						47 732	6 424	2 274	2 274	12 413	9 854	19 354
Other Taxation Social Security Payable						15 578	1 381	-2 508	4 409	3 344	6 321	-2 177
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 259	16 564	16 564	16 564	16 564	17 324	18 818
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		295			395
Tangible Fixed Assets Cost Or Valuation	11 569	11 864	11 864	11 864	12 259
Tangible Fixed Assets Depreciation	7 992	9 086	9 961	10 662	11 302	11 813
Tangible Fixed Assets Depreciation Charged In Period			875	701	640	511
Total Additions Including From Business Combinations Property Plant Equipment							4 305				760	1 494
Total Assets Less Current Liabilities	20 213	31 669	60 598	85 486	94 513	154 687	172 019	160 758	166 201	173 171	156 416	116 601
Trade Creditors Trade Payables						131 207	113 575	56 949	80 834	16 106	4 393	16 069
Trade Debtors Trade Receivables						256 142	194 467	150 569	186 868	71 800	105 694	57 686
Advances Credits Directors			32 797	30 797	30 878	37 674
Advances Credits Made In Period Directors					81
Advances Credits Repaid In Period Directors				2 000
Creditors Due Within One Year Total Current Liabilities	209 556	212 168
Fixed Assets	3 577	2 778	1 903
Tangible Fixed Assets Depreciation Charge For Period		1 094

Company staff

Siraz B.

Role: Director

Appointed: 24 March 2004

Latest update: 24 March 2024

People with significant control

Siraz B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Muhammed B.

Notified on 13 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shahida B.

Notified on 16 February 2017

Ceased on 13 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 1 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 January 2014
Annual Accounts 18th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18th February 2015
Annual Accounts 19th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19th February 2016
Annual Accounts 15th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Smart Girl (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siraz B.

Siddiqa B.

People with significant control

Siraz B.

Muhammed B.

Shahida B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Smart Girl (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siraz B.

Siddiqa B.

People with significant control

Siraz B.

Muhammed B.

Shahida B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014