Smbs (UK) Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

2002 signifies the launching of Smbs (UK) Limited, the firm located at 6th Floor Amp House, Dingwall Road, Croydon. This means it's been twenty two years Smbs (UK) has existed on the local market, as the company was established on 2002/12/09. The registration number is 04612219 and its postal code is CR0 2LX. The firm's principal business activity number is 47290 and has the NACE code: Other retail sale of food in specialised stores. Sat, 31st Dec 2022 is the last time when company accounts were filed.

Current directors listed by the following company are as follow: Amit R. selected to lead the company in 2006 in January, Atul R. selected to lead the company twenty one years ago, Bhanuprasad R. selected to lead the company twenty one years ago and 2 other members of the Management Board who might be found within the Company Staff section of our website.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	2 208	2 738	21 022	36 751	39 650	31 128

Balance Sheet
Cash Bank On Hand						58 552	29 801	73 210	41 696	287 294
Current Assets	92 797	91 997	125 166	88 232	112 526	85 252	138 957	265 735	274 241	506 979	270 447	72 692
Debtors	19 398	28 548	27 199	9 344	2 689	2 845	86 656	168 575	192 245	211 173
Net Assets Liabilities						3 128	4 738	24 511	45 807	260 097	335 538	267 035
Other Debtors						2 845	86 656	168 575
Property Plant Equipment						44 185	43 861	42 393	40 981	43 887
Total Inventories						26 700	22 500	23 950	40 300	12 000
Cash Bank In Hand	29 649	34 124	69 466	50 788	88 896
Intangible Fixed Assets	153 000	144 500	140 250	136 000	131 750
Net Assets Liabilities Including Pension Asset Liability	2 208	2 738	21 023	36 751	39 650	31 128
Stocks Inventory	43 750	29 325	28 500	28 100	23 630
Tangible Fixed Assets	49 392	45 056	43 025	40 281	40 106

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	2 200	2 730	21 014	36 743	39 642
Shareholder Funds	2 208	2 738	21 022	36 751	39 650	31 128

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						42 500	46 750	51 000	55 250	59 500
Accumulated Depreciation Impairment Property Plant Equipment						45 253	48 176	49 644	51 056	52 966
Average Number Employees During Period						6	6	6	6	6	6
Bank Borrowings Overdrafts						10 641	10 641	10 641
Comprehensive Income Expense						67 478	17 110	24 773
Corporation Tax Payable						16 953	21 053	6 111
Creditors						177 194	214 020	330 276	325 985	353 128	87 396	48 659
Depreciation Rate Used For Property Plant Equipment							25
Dividends Paid						104 000	15 500	5 000
Fixed Assets	202 392	189 556	183 275	176 281	171 856	171 685	167 111	161 393	155 731	154 387	185 239	258 670
Income Expense Recognised Directly In Equity						-104 000	-15 500	-5 000
Increase From Amortisation Charge For Year Intangible Assets							4 250	4 250	4 250	4 250
Increase From Depreciation Charge For Year Property Plant Equipment							2 923	1 468	1 412	1 910
Intangible Assets						127 500	123 250	119 000	114 750	110 500
Intangible Assets Gross Cost						170 000	170 000	170 000	170 000	170 000
Net Current Assets Liabilities	-46 037	-50 886	-39 128	-38 679	-9 808	-59 227	-75 063	-64 541	-51 744	157 339	186 089	26 801
Other Creditors						37 368	27 185	16 535
Other Taxation Social Security Payable						2 122	324	1 054
Profit Loss						67 478	17 110	24 773
Property Plant Equipment Gross Cost						89 438	92 037	92 037	92 037	96 853
Total Additions Including From Business Combinations Property Plant Equipment										4 816
Total Assets Less Current Liabilities	156 355	138 670	144 147	137 602	162 048	112 458	92 048	96 852	103 987	311 726	371 328	285 471
Trade Creditors Trade Payables						110 110	154 817	295 935
Advances Credits Directors					3 738	498	81 788	164 155	187 590	199 932
Advances Credits Made In Period Directors						3 240	82 286	82 367	23 435
Accrued Liabilities Not Expressed Within Creditors Subtotal										625	1 500	630
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 689	2 845				3 488	3 038	2 768
Accruals Deferred Income					32 042	1 870
Creditors Due After One Year	154 147	135 932	123 125	100 851	90 356	79 460
Creditors Due Within One Year	138 834	158 018	164 292	126 911	157 065	147 324
Intangible Fixed Assets Aggregate Amortisation Impairment	17 000	25 500	29 750	34 000	38 250
Intangible Fixed Assets Amortisation Charged In Period		8 500	4 250	4 250	4 250
Intangible Fixed Assets Cost Or Valuation	170 000	170 000	170 000	170 000	170 000
Number Shares Allotted		8	8	8	8
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	8	8	8	8	8
Tangible Fixed Assets Additions			880		2 511
Tangible Fixed Assets Cost Or Valuation	79 489	79 489	80 369	80 369	82 880
Tangible Fixed Assets Depreciation	30 097	34 433	37 344	40 088	42 774
Tangible Fixed Assets Depreciation Charged In Period		4 336	2 911	2 744	2 686