Smelc Ltd in Sawbridgeworth, CM21 9FP

Description

Data updated on: 01-11-2023

Smelc came into being in 2010 as a company enlisted under no 07189900, located at CM21 9FP Sawbridgeworth at G204 Weston House Allen House Business Centre. The firm has been in business for 14 years and its last known status is active. The firm's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 31st March 2022 is the last time when company accounts were reported.

Susan M. is the enterprise's individual managing director, who was selected to lead the company in 2010 in March. To provide support to the directors, this firm has been utilizing the skillset of Susan M. as a secretary since the appointment on 2010-03-17.

Susan M. 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 483	149 523		285 395	313 978	330 881	343 936

Balance Sheet
Cash Bank On Hand							267 277	248 101
Current Assets	163 394	252 765	256 062	259 117	272 326	260 157	290 744	273 271	294 992	294 193	350 003	314 978	285 712
Debtors	11 893	0					11 430	4 893
Net Assets Liabilities							343 936	333 286	336 725	334 847	341 779	312 358	283 883
Property Plant Equipment							1	1
Cash Bank In Hand	151 501	240 844	244 025	247 080	260 289
Intangible Fixed Assets	9 559	7 559	5 559	3 559	1 559
Net Assets Liabilities Including Pension Asset Liability	89 483	149 523	242 339	285 395	313 978	330 881	343 936
Tangible Fixed Assets	2 132	2 364	1 340	318	1

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	89 480	149 520	242 336	285 392	313 975
Shareholder Funds	89 483	149 523		285 395	313 978	330 881	343 936

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							9 558	9 558
Accumulated Depreciation Impairment Property Plant Equipment							4 097	4 097
Creditors							34 780	16 064	35 294	37 305	8 226	2 622	2 464
Current Asset Investments		11 921	12 037	12 037	12 037		12 037	20 277
Fixed Assets	11 691	9 923	95 617	94 787	109 063	107 505	87 972	76 079	77 027	77 959	2	2	635
Intangible Assets							1	1
Intangible Assets Gross Cost							9 559	9 559
Investments Fixed Assets			88 718	90 910	107 503		87 970	76 077
Net Current Assets Liabilities	77 792	139 600	146 722	190 608	204 915	260 157	290 744	257 207	259 698	256 888	341 777	312 356	283 248
Property Plant Equipment Gross Cost							4 098	4 098
Total Assets Less Current Liabilities	89 483	149 523		285 395	313 978	367 662	378 716	333 286	336 725	334 847	341 779	312 358	283 883
Creditors Due Within One Year Total Current Liabilities	85 602	113 165
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	9 559	9 559	9 559	9 559	9 559
Investments Current Assets	0	11 921
Tangible Fixed Assets Additions		1 256
Tangible Fixed Assets Cost Or Valuation	2 842	4 098	4 098	4 098	4 098
Tangible Fixed Assets Depreciation	710	1 734	2 758	3 780	4 097
Tangible Fixed Assets Depreciation Charge For Period		1 024
Average Number Employees During Period									1	1	1	1	1
Capital Employed		149 523	242 339	285 395
Creditors Due Within One Year		113 165	109 340	68 509	67 411
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Creditors Due After One Year						36 781	34 780
Share Capital Allotted Called Up Paid		3	3	3	1
Tangible Fixed Assets Depreciation Charged In Period			1 024	1 022	317
Value Shares Allotted Increase Decrease During Period			4	4

Company staff

Susan M.

Role: Secretary

Appointed: 17 March 2010

Latest update: 4 March 2024

Susan M.

Role: Director

Appointed: 16 March 2010

Latest update: 4 March 2024

People with significant control

Susan M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 August 2017
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
Annual Accounts 15 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 November 2014

Smelc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

People with significant control

Susan M.

Accounts Documents

Company filings

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