Smart Toys And Games Ltd in London, WC2N 5BY

Description

Data updated on: 01-11-2023

Registered with number 10093676 eight years ago, Smart Toys And Games Ltd is a Private Limited Company. The company's latest mailing address is 8 Northumberland Avenue, London. The firm's classified under the NACE and SIC code 46180 which stands for Agents specialized in the sale of other particular products. The company's most recent financial reports cover the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was filed on Thursday 30th March 2023.

Karen C., Rolf V., Jean-Luc H. and Peter R. are the enterprise's directors and have been expanding the company since December 2020. Another limited company has been appointed as one of the secretaries of this company: Myukoffice Ltd.

Rolf V. is the individual with significant control over 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	78 130	106 786	168 101	122 201	211 450	267 601	196 790
Current Assets	443 205	553 524	844 077	886 440	1 178 127	1 337 782	2 003 647
Debtors	138 800	245 900	246 799	482 352	544 667	301 915	497 089
Net Assets Liabilities	-64 548	-15 262	-57 558	435 714	429 961	400 548	340 521
Other Debtors	60 820	79 858	53 243	129 237	109 538	44 847	45 750
Property Plant Equipment		1 271	1 610	1 442	2 317	18 227	13 646
Total Inventories	226 275	200 838	429 177	281 887	422 010	768 266	1 309 768

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		50 045	100 089	150 134	200 178	250 223	300 268
Accumulated Depreciation Impairment Property Plant Equipment		635	1 755	3 351	5 234	10 954	16 531
Additions Other Than Through Business Combinations Intangible Assets		500 446
Additions Other Than Through Business Combinations Property Plant Equipment		1 906	1 459	1 428	2 758	21 630	996
Administrative Expenses						614 246	702 484
Amortisation Expense Intangible Assets						50 045	50 045
Average Number Employees During Period			3	4	5	5	6
Comprehensive Income Expense	-74 548
Cost Sales						971 574	1 345 376
Creditors	40 881	372 976	106 553	579 431	791 479	982 635	1 653 901
Depreciation Expense Property Plant Equipment						5 720	5 577
Depreciation Rate Used For Property Plant Equipment				33	33	33	33
Distribution Costs						18 831	19 887
Fixed Assets		451 672	401 967	351 754	302 585	268 450	213 824
Government Grant Income					9 123
Gross Profit Loss						541 900	616 896
Income Expense Recognised Directly In Equity	10 000
Increase From Amortisation Charge For Year Intangible Assets		50 045	50 044	50 045	50 044	50 045	50 045
Increase From Depreciation Charge For Year Property Plant Equipment		635	1 120	1 596	1 883	5 720	5 577
Intangible Assets		450 401	400 357	350 312	300 268	250 223	200 178
Intangible Assets Gross Cost		500 446	500 446	500 446	500 446	500 446	500 446
Interest Payable Similar Charges Finance Costs						-33 718	3 790
Issue Equity Instruments	10 000
Net Current Assets Liabilities	402 324	180 548	737 524	307 009	386 648	355 147	349 746
Operating Profit Loss						-63 131	-56 237
Other Creditors	1 750	251 521	2 220	477 901	109 378	706 034	1 302 041
Other Operating Income Format1						28 046	49 238
Other Taxation Social Security Payable	14 247	67 187	44 026	60 397	118 353	119 422	142 442
Profit Loss	-74 548					-29 413	-60 027
Profit Loss On Ordinary Activities Before Tax						-29 413	-60 027
Property Plant Equipment Gross Cost		1 906	3 365	4 793	7 551	29 181	30 177
Total Assets Less Current Liabilities	-64 548	632 220	1 139 491	658 763	689 233	623 597	563 570
Trade Creditors Trade Payables	24 884	54 268	60 307	41 133	563 748	157 179	209 418
Trade Debtors Trade Receivables	77 980	166 042	193 556	353 115	435 129	257 068	451 339
Turnover Revenue						1 513 474	1 962 272
Useful Life Intangible Assets Years				10