Smart Worldwide Ltd in Kings Langley, WD4 8LZ

Description

Data updated on: 01-11-2023

Smart Worldwide came into being in 2012 as a company enlisted under no 08077895, located at WD4 8LZ Kings Langley at Sma House Langley Waters. It has been in business for 12 years and its official status is active. This company's SIC code is 46499 which stands for Wholesale of household goods (other than musical instruments) n.e.c.. 2022-12-31 is the last time company accounts were filed.

There's a single managing director currently managing this firm, specifically Salwa A. who's been executing the director's responsibilities for 12 years.

The companies that control this firm include: Sma Worldwide Ltd has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kings Langley at Langley Waters, Home Park, WD4 8LZ, Hertfordshire and was registered as a PSC under the registration number 03950120.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 477	10 477	10 429	10 381

Balance Sheet
Cash Bank On Hand							5 197	9 357	112 071	61 029	66 276
Current Assets	170 245	98 588	549	748	10 149	10 149	495 289	599 000	520 452	546 032	554 554
Debtors	97 543	97 543					134 457	134 263	148 331	169 240	135 334
Net Assets Liabilities							45 215	83 327	48 178	67 895	92 791
Other Debtors							29 947	44 091	41 573
Property Plant Equipment							15 648	18 808	16 110	13 182	10 913
Total Inventories							355 635	455 380	260 050	315 763	352 944
Cash Bank In Hand	1 045	1 045	549	748
Intangible Fixed Assets	2 021	2 021	280	245
Tangible Fixed Assets	30 234	30 234
Net Assets Liabilities Including Pension Asset Liability	10 477	10 477
Stocks Inventory	71 657

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 377	10 377	10 329	10 281
Shareholder Funds	10 477	10 477	10 429	10 381

Other Financial Data
Accrued Liabilities Deferred Income											-431
Accumulated Amortisation Impairment Intangible Assets						175	357	539	630	721	812
Accumulated Depreciation Impairment Property Plant Equipment							5 261	9 233	12 771	15 699	18 204
Amounts Owed To Group Undertakings Participating Interests									424 705	388 945	495 947
Average Number Employees During Period							3	3	3	3	3
Bank Borrowings Overdrafts							72 751	45 084	45 001	10 000	10 000
Creditors				-9 388	26	39	374 994	448 185	376 037	67 563	-25 123
Finance Lease Liabilities Present Value Total							11 850	7 667	3 485	3 485
Finished Goods Goods For Resale									260 050	315 763	352 944
Fixed Assets	32 255	32 255	280	245	210	175	16 201	19 179	16 390	13 371	34 061
Increase Decrease In Depreciation Impairment Property Plant Equipment										130	98
Increase From Amortisation Charge For Year Intangible Assets							91	182	91	91	91
Increase From Depreciation Charge For Year Property Plant Equipment							5 261	3 972	3 538	2 928	2 505
Intangible Assets						175	553	371	280	189	23 148
Intangible Assets Gross Cost						350	910	910		910	23 960
Net Current Assets Liabilities	170 245	98 588	10 149	10 136	10 123	10 110	404 008	512 333	407 825	478 469	579 677
Other Creditors							363 144	440 518	327 551	3 041	2 041
Other Taxation Social Security Payable							1 234	1 292	8 646	2 432
Prepayments Accrued Income									17 136
Property Plant Equipment Gross Cost							20 909	28 041	28 881	28 881	29 117
Taxation Social Security Payable										2 432	3 716
Total Additions Including From Business Combinations Intangible Assets							560				23 050
Total Additions Including From Business Combinations Property Plant Equipment							20 909	7 132	840		236
Total Assets Less Current Liabilities	202 500	130 843	10 429	10 381	10 333	10 285	420 209	531 512	424 215	491 840	613 738
Trade Creditors Trade Payables							11 535	29 068	46 463	48 605	-40 449
Trade Debtors Trade Receivables							104 510	90 172	106 758	169 240	135 334
Creditors Due Within One Year		120 366	-9 600	-9 388
Depreciation Amortisation Impairment Expense				35	35
Intangible Fixed Assets Aggregate Amortisation Impairment	79	79	70	105
Intangible Fixed Assets Amortisation Charged In Period	79		35	35
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			44
Intangible Fixed Assets Cost Or Valuation	2 100	2 100	350
Intangible Fixed Assets Disposals			1 750
Number Shares Allotted		100	100	100
Other Operating Expenses Format2				13	13
Par Value Share		1	1	1
Profit Loss				-48	-48
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	31 010	31 010
Tangible Fixed Assets Depreciation	776	776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			776
Tangible Fixed Assets Disposals			31 010
Creditors Due After One Year Total Noncurrent Liabilities	55 277
Creditors Due Within One Year Total Current Liabilities	121 004
Intangible Fixed Assets Additions	2 100
Tangible Fixed Assets Additions	31 010
Tangible Fixed Assets Depreciation Charge For Period	776
Creditors Due After One Year	192 023	120 366
Other Debtors Due After One Year	97 543	97 543
Secured Debts	192 023	120 366

Company staff

Salwa A.

Role: Director

Appointed: 22 May 2012

Latest update: 9 April 2024

People with significant control

Sma Worldwide Ltd

Address: Sma House Langley Waters, Home Park, Kings Langley, Hertfordshire, WD4 8LZ, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 03950120

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Smart Worldwide Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salwa A.

People with significant control

Sma Worldwide Ltd

Accounts Documents

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