Smart 'n' Up Ltd in London, N21 3QH

Description

Data updated on: 01-11-2023

Smart 'n' Up came into being in 2013 as a company enlisted under no 08579703, located at N21 3QH London at 26 Hillfield Park. The firm has been in business for eleven years and its state is active. The enterprise's classified under the NACE and SIC code 96010: Washing and (dry-)cleaning of textile and fur products. Thursday 31st March 2022 is the last time the company accounts were reported.

With regards to the following firm, all of director's obligations have so far been fulfilled by Ahmet H. who was arranged to perform management duties in 2013.

Ahmet H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			2 448	5 419	5 619	5 670	2 882	15 272	17 238	14 641
Current Assets	3 488	3 214	5 357	8 320	8 700	9 089	8 016	15 942	20 848	18 836
Debtors	2 829	2 842	2 859	2 871	2 771	2 899	4 719	360	3 165	3 855
Net Assets Liabilities			581	-839	696	803	710	908	4 992	4 896
Other Debtors			2 859	2 871	2 771	2 899	4 719	360	3 165	3 855
Property Plant Equipment			8 237	6 187	4 137	2 087	651	452	252	52
Total Inventories			50	30	310	520	415	310	445	340
Cash Bank In Hand	524	342	2 448
Intangible Fixed Assets	33 300	29 700	26 100
Net Assets Liabilities Including Pension Asset Liability	966	980	581
Stocks Inventory	135	30	50
Tangible Fixed Assets	3 337	2 787	8 237

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	866	880	481

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 900	13 500	17 100	20 700	24 300	27 900	31 500	35 100
Accumulated Depreciation Impairment Property Plant Equipment			3 012	5 062	7 112	9 162	10 598	10 797	10 997	11 197
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings								14 167	10 767	7 367
Bank Overdrafts								2 833	3 400	3 400
Corporation Tax Payable			1 438	2 933	3 562	3 462	3 388	2 110	3 784	2 980
Creditors			39 113	37 846	31 041	25 673	19 657	9 419	9 841	7 525
Fixed Assets	36 637	32 487	34 337	28 687	23 037	17 387	12 351	8 552	4 752	952
Increase From Amortisation Charge For Year Intangible Assets				3 600	3 600	3 600	3 600	3 600	3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment				2 050	2 050	2 050	1 436	199	200	200
Intangible Assets			26 100	22 500	18 900	15 300	11 700	8 100	4 500	900
Intangible Assets Gross Cost			36 000	36 000	36 000	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	-35 671	-31 507	-33 756	-29 526	-22 341	-16 584	-11 641	6 523	11 007	11 311
Other Creditors			37 675	34 913	27 479	22 211	16 269	4 476	2 657	1 145
Property Plant Equipment Gross Cost			11 249	11 249	11 249	11 249	11 249	11 249	11 249	11 249
Total Assets Less Current Liabilities							710	15 075	15 759	12 263
Capital Employed	966	980	581
Creditors Due Within One Year	39 159	34 721	39 113
Intangible Fixed Assets Additions	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 700	6 300	9 900
Intangible Fixed Assets Amortisation Charged In Period	2 700	3 600	3 600
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 749		7 500
Tangible Fixed Assets Cost Or Valuation	3 749	3 749	11 249
Tangible Fixed Assets Depreciation	412	962	3 012
Tangible Fixed Assets Depreciation Charged In Period	412	550	2 050
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ahmet H.

Role: Director

Appointed: 21 June 2013

Latest update: 3 March 2024

People with significant control

Ahmet H.

Notified on 22 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-21
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014

Smart 'n' Up Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmet H.

People with significant control

Ahmet H.

Accounts Documents

Company filings

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