Smart Range Leather Company Limited in Dagenham, RM8 1RX

Description

Data updated on: 01-11-2023

Smart Range Leather Company Limited, a Private Limited Company, with headquarters in Unit 3 Dominion Works, Freshwater Road in Dagenham. The company's post code is RM8 1RX. This business exists since 2009-06-22. The firm's Companies House Reg No. is 06940819. This firm's declared SIC number is 46240 and has the NACE code: Wholesale of hides, skins and leather. Smart Range Leather Company Ltd released its account information for the financial year up to 2022-10-31. The firm's most recent confirmation statement was filed on 2023-02-02.

This firm owes its accomplishments and constant development to a team of two directors, namely Mariam B. and Shahid B., who have been leading the company since 2016-10-18.

Shahid B. is the individual who has 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	43 294	63 530	71 430	73 337	78 651

Balance Sheet
Cash Bank On Hand					31 445	12 256	5 912	36 188	5 405	349	2 949
Current Assets	331 823	523 221	707 737	788 097	817 082	801 897	814 990	1 011 150	1 000 119	965 963	869 861
Debtors	209 124	107 098	178 886	165 307	209 037	173 941	153 678	149 337	92 264	138 971	98 047
Net Assets Liabilities					78 651	80 945	118 657	130 686	104 522	95 470	105 939
Other Debtors					70 414	24 362	29 590	40 460	68 799	74 699	72 535
Property Plant Equipment					50 051	589 404	718 185	732 050	731 634	707 492	685 339
Total Inventories					576 600	615 700	655 400	825 625	902 450	826 643	768 865
Cash Bank In Hand	67 499	60 208	24 351	24 390	31 445
Net Assets Liabilities Including Pension Asset Liability	43 294	63 530	71 430	73 337	78 651
Stocks Inventory	55 200	355 915	504 500	598 400	576 600
Tangible Fixed Assets	7 955	24 072	54 943	59 578	50 051

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 194	63 430	71 330	73 237	78 551
Shareholder Funds	43 294	63 530	71 430	73 337	78 651

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								3 077	6 153	9 229	12 305
Accumulated Depreciation Impairment Property Plant Equipment					45 965	33 263	60 098	85 278	110 474	134 616	156 769
Additions Other Than Through Business Combinations Property Plant Equipment								41 545	24 780
Average Number Employees During Period					12	13	13	13	11	11	9
Bank Borrowings						319 903	325 979	311 344	348 443	315 658	290 378
Bank Overdrafts							4 697	33 283	167 745	64 338	44 114
Creditors					784 735	319 903	325 979	1 301 226	1 275 768	1 256 231	1 149 711
Fixed Assets						589 404	720 568	744 356	740 864	713 646	688 417
Increase From Amortisation Charge For Year Intangible Assets								3 077	3 076	3 076	3 076
Increase From Depreciation Charge For Year Property Plant Equipment						15 334	26 835	26 861	25 196	24 142	22 153
Intangible Assets							2 383	12 306	9 230	6 154	3 078
Intangible Assets Gross Cost							2 383	15 383	15 383	15 383	15 383
Net Current Assets Liabilities	86 705	93 706	70 797	67 797	32 347	-185 871	-263 682	-290 076	-275 649	-290 268	-279 850
Other Creditors					56 700	191 223	150 178	217 209	148 360	156 366	307 152
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 682
Other Disposals Property Plant Equipment								2 500
Property Plant Equipment Gross Cost					96 016	622 667	778 283	817 328	842 108	842 108	842 108
Provisions For Liabilities Balance Sheet Subtotal					3 747	2 685	12 250	12 250	12 250	12 250	12 250
Taxation Social Security Payable							12 300	7 133	6 732	4 071	8 244
Total Additions Including From Business Combinations Intangible Assets								13 000
Total Assets Less Current Liabilities	94 660	117 778	125 740	127 375	82 398	403 533	456 886	454 280	465 215	423 378	408 567
Trade Creditors Trade Payables					697 044	774 585	911 497	1 043 601	952 931	964 132	790 201
Trade Debtors Trade Receivables					138 623	149 579	124 088	108 877	23 465	64 272	25 512
Additional Provisions Increase From New Provisions Recognised						9 258	9 565
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-10 320
Administrative Expenses	95 093	182 942	216 577	246 896	269 910	304 352	281 329
Bank Borrowings Overdrafts						319 903	325 979
Cost Sales	975 902	1 252 290	1 106 946	1 088 121	1 269 022	1 380 906	1 492 339
Creditors Due After One Year	50 000	50 000	50 000	50 000
Creditors Due Within One Year	245 118	429 515	636 940	720 300	784 735
Current Tax For Period						5 515	4 948
Debtors Due Within One Year	209 124	107 098	178 886	165 307	209 037
Deferred Tax Liability	1 366	4 248	4 310	4 038	3 747
Depreciation Expense Property Plant Equipment						15 334	26 835
Depreciation Tangible Fixed Assets Expense	2 270	6 124	6 779	11 653	13 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment						28 036
Disposals Property Plant Equipment						53 883
Gross Profit Loss	155 845	196 918	241 784	266 016	293 274	269 274	344 189
Interest Expense On Bank Loans Similar Borrowings						10 634	21 701
Interest Expense On Loan Capital							12 635
Interest Payable Similar Charges Finance Costs						10 634	34 336
Number Shares Allotted		100	100	100	100
Other Creditors After One Year	50 000	50 000	50 000	50 000
Other Creditors Due Within One Year	100 540	81 110	85 461	15 829	56 700
Other Deferred Tax Expense Credit						-1 062	9 565
Other Operating Income		11 581
Other Operating Income Format1							6 000
Other Taxation Social Security Payable					30 991	21 960	12 300
Par Value Share		1	1	1	1
Profit Loss						4 294	42 712
Profit Loss For Period	48 265	20 236	19 900	13 907	17 314
Profit Loss On Ordinary Activities Before Tax	60 752	25 557	25 207	19 120	23 364	8 747	57 225
Provisions					3 747	2 685	12 250
Provisions Additional Amounts Provided		2 882	62		-291
Provisions Charged Credited To Profit Loss Account During Period				-272
Provisions For Liabilities Charges	1 366	4 248	4 310	4 038	3 747
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		22 241	37 650	16 288	3 685
Tangible Fixed Assets Cost Or Valuation	16 152	38 393	76 043	92 331	96 016
Tangible Fixed Assets Depreciation	8 197	14 321	21 100	32 753	45 965
Tangible Fixed Assets Depreciation Charged In Period		6 124	6 779	11 653	13 212
Taxation Social Security Due Within One Year	34 071	10 401	20 024	22 435	30 991
Tax On Profit Or Loss On Ordinary Activities	12 487	5 321	5 307	5 213	6 050
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 453	14 513
Total Additions Including From Business Combinations Property Plant Equipment						526 075	132 915
Total Dividend Payment			12 000	12 000	12 000
Total Increase Decrease From Revaluations Property Plant Equipment						54 459	22 701
Total U K Foreign Current Tax After Adjustments Relief	12 828	2 439	5 245
Trade Creditors Within One Year	110 507	338 004	531 455	682 036	697 044
Turnover Gross Operating Revenue	1 131 747	1 449 208	1 348 730	1 354 137	1 562 296
Turnover Revenue						1 650 180	1 836 528
U K Current Corporation Tax	12 828	2 392	5 245	5 485	6 341
U K Deferred Tax	-341	2 882	62	-272	-291
Director Remuneration Benefits Excluding Payments To Third Parties	10 387	22 593	14 421	10 617	11 711

Company staff

Mariam B.

Role: Director

Appointed: 18 October 2016

Latest update: 20 February 2024

Shahid B.

Role: Director

Appointed: 01 November 2012

Latest update: 20 February 2024

People with significant control

Shahid B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Smart Range Leather Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariam B.

Shahid B.

Amjad K.

Mariam B.

People with significant control

Shahid B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Smart Range Leather Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariam B.

Shahid B.

Amjad K.

Mariam B.

People with significant control

Shahid B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016