Smash Global Limited in St. Albans, AL1 1LJ

Description

Data updated on: 01-11-2023

Smash Global Limited was set up as Private Limited Company, registered in Pendragon House London Road, 65 London Road in St. Albans. The headquarters' zip code AL1 1LJ. This enterprise has been prospering 12 years in the business. Its registered no. is 08308170. The enterprise's classified under the NACE and SIC code 46499, that means Wholesale of household goods (other than musical instruments) n.e.c.. Its latest financial reports cover the period up to June 30, 2022 and the most recent confirmation statement was filed on June 29, 2023.

Considering the enterprise's number of employees, it became vital to acquire extra executives: Stefan K. and William H. who have been assisting each other since 2016 to promote the success of the following firm.

Yvette H. is the individual with significant 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	2013-11-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 442	105 450	-23 575

Balance Sheet
Cash Bank On Hand			71 119	79 433	100 457	274 219	872 780	164 253	419 560
Current Assets	710 539	926 526	1 199 374	2 612 194	4 616 322	6 044 998	6 582 760	5 093 365	5 838 909
Debtors	306 272	387 836	631 286	1 341 532	3 265 923	4 654 587	4 725 478	4 354 011	4 697 275
Other Debtors			64 065	65 898	1 718 207	2 051 387	2 763 087	2 737 806	2 409 068
Property Plant Equipment			11 218	6 576	2 569	2 657	1 852	1 017	2
Total Inventories			496 969	1 191 229	1 249 942	1 116 192	984 502	575 101	722 074
Cash Bank In Hand	69 305	36 049	71 119
Stocks Inventory	334 962	502 641	496 969
Tangible Fixed Assets	11 692	17 575	11 218
Net Assets Liabilities Including Pension Asset Liability		105 450	-23 575

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 542	105 350	-23 675
Shareholder Funds	-7 442	105 450	-23 575

Other Financial Data
Total Fixed Assets Additions			5 022
Total Fixed Assets Cost Or Valuation		39 343	44 365
Total Fixed Assets Depreciation		21 768	33 147
Total Fixed Assets Depreciation Charge In Period			11 379
Accumulated Depreciation Impairment Property Plant Equipment			33 147	41 411	46 597	48 944	49 819	50 654	51 669
Additions Other Than Through Business Combinations Property Plant Equipment				24 104	1 179	2 434	71
Average Number Employees During Period			5	5	5	5	5	4	3
Corporation Tax Payable				31 378	206 255	345 866
Creditors			1 234 167	2 403 991	3 529 174	3 483 533	3 473 096	1 738 458	2 490 607
Depreciation Rate Used For Property Plant Equipment				33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 191
Disposals Property Plant Equipment				20 482
Increase From Depreciation Charge For Year Property Plant Equipment				9 455	5 186	2 347	876	835	1 015
Net Current Assets Liabilities	-19 134	87 875	-34 793	208 203	1 087 148	2 561 465	3 109 664	3 354 907	3 348 302
Other Creditors			841 332	1 402 803	1 447 788	1 503 845	1 693 930	913 019	1 095 712
Other Taxation Social Security Payable			2 062	5 793	4 622	368 684	229 771	100 698	154 216
Property Plant Equipment Gross Cost			44 365	47 987	49 166	51 600	51 671	51 671
Total Assets Less Current Liabilities	-7 442	105 450	-23 575	214 779	1 089 717	2 564 121	3 111 516	3 355 924	3 348 304
Trade Creditors Trade Payables			390 773	964 017	1 870 509	1 611 004	1 549 395	724 741	1 240 679
Trade Debtors Trade Receivables			567 221	1 275 634	1 547 716	2 603 200	1 962 391	1 616 205	2 288 207
Creditors Due Within One Year	729 673
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	17 538		5 022
Tangible Fixed Assets Cost Or Valuation	17 538	39 343	44 365
Tangible Fixed Assets Depreciation	5 846	21 768	33 147
Tangible Fixed Assets Depreciation Charged In Period	5 846
Creditors Due Within One Year Total Current Liabilities		838 651	1 234 167
Fixed Assets		17 575	11 218
Tangible Fixed Assets Depreciation Charge For Period			11 379

Company staff

Stefan K.

Role: Director

Appointed: 01 January 2016

Latest update: 2 April 2024

William H.

Role: Director

Appointed: 05 February 2014

Latest update: 2 April 2024

People with significant control

Yvette H.

Notified on 29 June 2023

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Jason H.

Notified on 6 April 2016

Ceased on 29 June 2023

Nature of control:

over 1/2 to 3/4 of shares

Stefan K.

Notified on 6 April 2016

Ceased on 29 June 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	26 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 February 2015
Annual Accounts
Start Date For Period Covered By Report	26 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	26 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	26 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	26 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	26 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	26 November 2012
End Date For Period Covered By Report	30 November 2013

Smash Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan K.

William H.

Joseph H.

David M.

People with significant control

Yvette H.

Jason H.

Stefan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Smash Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan K.

William H.

Joseph H.

David M.

People with significant control

Yvette H.

Jason H.

Stefan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013