Smartmove Trading Limited in London, NW1 8AN

Description

Data updated on: 01-11-2023

Based in 52 Chalk Farm Road, London NW1 8AN Smartmove Trading Limited is a Private Limited Company issued a 05418115 registration number. It has been set up nineteen years ago. The firm's principal business activity number is 47110 - . The company's latest financial reports were submitted for the period up to Wed, 31st Aug 2022 and the latest confirmation statement was submitted on Fri, 7th Apr 2023.

There's a solitary director now overseeing this firm, specifically Syed R. who's been doing the director's duties for nineteen years. The firm had been controlled by Syed R. until 2012-06-05. What is more a different director, namely Abdul S. gave up the position on 2012-01-01.

Syed R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-16 016	-2 210	25 322	27 708	28 548	34 707

Balance Sheet
Cash Bank On Hand						24 386	14 638	23 134	25 546	64 763	49 151	5 131	7 393
Current Assets	32 555	40 828	49 548	39 818	46 390	53 532	44 600	58 128	52 735	103 623	70 921	23 624	29 109
Debtors	413	6 983	7 067	7 380	7 891	7 471	7 712	8 014	7 039	6 060	5 120	2 693	5 466
Net Assets Liabilities						34 707	30 057	30 472	35 478	40 940	36 557	36 182	28 690
Other Debtors										1 977	448	2 693
Property Plant Equipment						7 803	3 233	1 543			24 272	19 903	16 320
Total Inventories						21 675	22 250	26 980	20 150	32 800	16 650	15 800	16 250
Cash Bank In Hand	6 597	12 970	21 731	11 613	17 024	24 386
Net Assets Liabilities Including Pension Asset Liability	-16 016	-2 210	25 322	27 708	28 548	34 707
Stocks Inventory	25 545	20 875	20 750	20 825	21 475	21 675
Tangible Fixed Assets	9 883	6 463	20 102	15 650	11 198	7 803

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-16 018	-2 212	25 320	27 706	28 546	34 705
Shareholder Funds	-16 016	-2 210	25 322	27 708	28 548	34 707

Other Financial Data
Version Production Software										2 022			2 023
Accrued Liabilities												2 042
Accumulated Depreciation Impairment Property Plant Equipment						43 395	47 965	52 855	55 628	55 628	60 956	59 825	63 408
Additions Other Than Through Business Combinations Property Plant Equipment								3 200	1 230		29 600
Average Number Employees During Period						1	2	1	1	2	1	1	1
Bank Borrowings										50 000
Bank Borrowings Overdrafts											49 113
Creditors						26 628	17 395	26 683	17 220	12 276	58 302	5 726	5 663
Finished Goods Goods For Resale						21 675	22 250	26 980	20 150
Increase From Depreciation Charge For Year Property Plant Equipment							4 570	4 890	2 773		5 328	4 369	3 583
Net Current Assets Liabilities	-25 899	-8 673	5 220	12 058	17 350	26 904	27 205	31 445	35 515	91 347	12 619	17 898	23 446
Other Creditors							682	711	37	407	334	1 619	11 076
Prepayments Accrued Income						7 471	7 712	8 014	7 039	4 083	4 672	2 693	5 466
Property Plant Equipment Gross Cost						51 198	51 198	54 398	55 628	55 628	85 228	79 728	79 728
Taxation Social Security Payable						4 349	8 323	3 368	6 948	7 120	2 170	1 733	2 152
Total Assets Less Current Liabilities	-16 016	-2 210	25 322	27 708	28 548	34 707	30 438	32 988	35 515	91 347	36 891	37 801	39 766
Trade Creditors Trade Payables						22 279	8 390	22 604	10 272	5 156	7 019	1 951	3 511
Creditors Due Within One Year	58 454	49 501	44 328	27 760	29 040	26 628
Fixed Assets	9 883	6 463	20 102	15 650	11 198	7 803
Tangible Fixed Assets Additions			18 570			1 175
Tangible Fixed Assets Cost Or Valuation	31 453	31 453	50 023	50 023	50 023	51 198
Tangible Fixed Assets Depreciation	21 570	24 990	29 921	34 373	38 825	43 395
Tangible Fixed Assets Depreciation Charged In Period		3 420	4 931	4 452	4 452	4 570