Smeikalbooks Limited in London, WC1H 9LG

Description

Data updated on: 01-11-2023

Smeikalbooks Limited has been in the business for at least fifteen years. Registered under the number 06865436 in the year 2009, the firm have office at C/o Rayner Essex Llp Tavistock House South, London WC1H 9LG. This enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Smeikalbooks Ltd reported its account information for the period up to 2022-03-31. The most recent confirmation statement was released on 2023-04-30.

For fifteen years, this specific company has only had one director: Jaroslav R. who has been managing it since 2009/04/01.

Jaroslav R. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	378 683	521 352	656 165

Balance Sheet
Cash Bank On Hand			177 220	253 152	95 132	49 834	65 115	90 956	57 750	97 741
Current Assets	564 866	737 189	793 284	926 684	794 726	831 695	928 334	703 552	800 044	1 017 033
Debtors	101 873	214 355	334 103	369 860	331 792	200 279	503 867	371 964	387 538	511 030
Net Assets Liabilities			656 165	832 992	876 812	960 590	1 078 756	1 312 903	1 585 555	2 108 271
Other Debtors			36 829	41 052	45 520	39 150	61 217	81 830	61 403	85 705
Property Plant Equipment			18 249	25 294	940 831	886 488	827 534	784 694	750 988	704 769
Total Inventories			281 961	303 672	367 802	581 582	359 352	240 632	354 756
Cash Bank In Hand	260 886	167 608	177 220
Stocks Inventory	202 107	355 226	281 961
Tangible Fixed Assets	25 274	17 556	18 249

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	378 583	521 252	656 065
Shareholder Funds	378 683	521 352	656 165

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 408	2 816	4 224	5 632	7 040	7 489
Accumulated Depreciation Impairment Property Plant Equipment			40 813	52 798	86 048	160 125	218 925	275 621	345 292	423 185
Additions Other Than Through Business Combinations Property Plant Equipment									40 452	37 485
Average Number Employees During Period						13	12	12	12	10
Bank Borrowings Overdrafts					540 128	490 636	433 271	368 259	305 423
Corporation Tax Payable			41 845	45 516	16 549	32 548	42 600	78 466	80 605	133 640
Creditors			147 612	111 230	540 128	490 636	433 271	892 259	769 423	419 328
Dividends Paid On Shares					5 632	4 224	2 816
Fixed Assets					946 463	890 712	830 350	1 993 602	1 958 488	1 914 067
Future Minimum Lease Payments Under Non-cancellable Operating Leases							10 131	7 879	21 910	17 041
Increase From Amortisation Charge For Year Intangible Assets					1 408	1 408	1 408	1 408	1 408	449
Increase From Depreciation Charge For Year Property Plant Equipment				11 985	72 843	74 077	75 379	70 361	73 739	83 704
Intangible Assets					5 632	4 224	2 816	1 408		1 798
Intangible Assets Gross Cost					7 040	7 040	7 040	7 040	7 040	9 287
Investments Fixed Assets								1 207 500	1 207 500	1 207 500
Net Current Assets Liabilities	357 121	507 508	645 672	815 454	478 755	567 490	686 428	213 636	402 070	621 456
Number Shares Issued Fully Paid				100	100
Other Creditors			9 178	7 252	18 932	18 519	17 776	524 000	464 000	419 328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 856		16 579	13 665	4 068	5 811
Other Disposals Property Plant Equipment					6 931		17 546	42 985	4 487	5 811
Other Investments Other Than Loans								1 207 500	1 207 500	1 207 500
Other Taxation Social Security Payable			6 217	619	3 083	7 456	5 772	7 098	93	8 551
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			72 530	78 092	1 026 879	1 046 613	1 046 459	1 060 315	1 096 280	1 127 954
Provisions For Liabilities Balance Sheet Subtotal			7 756	7 756	8 278	6 976	4 751	2 076	5 580	7 924
Total Additions Including From Business Combinations Property Plant Equipment				5 562	991 455	19 734	17 392	56 841
Total Assets Less Current Liabilities	382 395	525 064	663 921	840 748	1 425 218	1 458 202	1 516 778	2 207 238	2 360 558	2 535 523
Trade Creditors Trade Payables			90 372	57 843	219 504	149 882	119 177	265 329	163 982	162 295
Trade Debtors Trade Receivables			297 274	328 808	286 272	161 129	442 650	290 134	326 135	425 325
Creditors Due Within One Year	207 745	229 681	147 612
Net Assets Liability Excluding Pension Asset Liability	378 683	521 352
Number Shares Allotted		100	100
Provisions For Liabilities Charges	3 712	3 712	7 756
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Jaroslav R.

Role: Director

Appointed: 01 April 2009

Latest update: 6 January 2024

People with significant control

Jaroslav R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Smeikalbooks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslav R.

People with significant control

Jaroslav R.

Accounts Documents

Company filings

Filing category

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