Smi Developments Limited in Ilford, IG2 6UF

Description

Data updated on: 01-11-2023

The enterprise named Smi Developments was founded on 2011-03-16 as a Private Limited Company. The enterprise's headquarters could be contacted at Ilford on Bank Chambers, 1-3 Woodford Avenue. If you want to get in touch with this company by post, the zip code is IG2 6UF. The office reg. no. for Smi Developments Limited is 07566211. The enterprise's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. Tue, 5th Apr 2022 is the last time when company accounts were filed.

According to this company's register, since March 2011 there have been two directors: Shariff I. and Shenaz I.. In order to provide support to the directors, this specific company has been utilizing the expertise of Shenaz I. as a secretary since the appointment on 2011-03-16.

Executives with significant control over the firm are: Shenaz I. owns 1/2 or less of company shares. Shariff I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 128

Balance Sheet
Cash Bank On Hand					927 897	1 897 632	1 853 108	1 643 916	1 798 607	1 737 411	1 736 603	1 731 284
Current Assets	959 289	1 152 388	1 518 975	1 620 395	2 185 612	1 897 632	1 853 108	1 822 235	1 798 608	1 740 301	1 739 493	1 731 284
Debtors				50 000				2 722		2 890	2 890
Net Assets Liabilities					698 338	818 820	807 659	750 967	738 988	686 602	667 177	649 114
Other Debtors								2 722
Property Plant Equipment					824	700	595	506	430	366	311	264
Total Inventories					1 257 715			175 597
Cash Bank In Hand	168 391	177 977	977 760	1 242 585	927 897
Net Assets Liabilities Including Pension Asset Liability	64 128	207 654	499 865	600 588	698 338
Stocks Inventory	790 898	974 411	541 215	327 810	1 257 715
Tangible Fixed Assets	749	562	940	969	824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 028	207 554	499 765	600 488	698 238
Shareholder Funds	64 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					919	1 043	1 148	1 237	1 313	1 377	1 432	1 479
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					35 724	41 366	7 963
Creditors					1 488 098	1 079 512	1 046 044	1 071 774	1 060 049	1 054 066	1 072 628	1 082 434
Increase From Depreciation Charge For Year Property Plant Equipment						124	105	89	76	64	55	47
Net Current Assets Liabilities	63 379	207 092	498 925	599 619	697 514	818 119	807 064	750 461	738 558	686 236	666 866	648 850
Other Creditors					407 592	1 141	360	373	373	373	374	374
Other Taxation Social Security Payable					127	6	4	4
Property Plant Equipment Gross Cost					1 743	1 743	1 743	1 743	1 743	1 743	1 743	1 743
Taxation Social Security Payable								4	7 767	99	100	407
Creditors Due Within One Year Total Current Liabilities	895 910
Fixed Assets	749
Tangible Fixed Assets Additions	999		544	200
Tangible Fixed Assets Cost Or Valuation	999	999	1 543	1 743	1 743
Tangible Fixed Assets Depreciation	250	437	603	774	919
Tangible Fixed Assets Depreciation Charge For Period	250
Total Assets Less Current Liabilities	64 128
Capital Employed	64 128	207 654	499 865	600 588	698 338
Creditors Due Within One Year	895 910	945 296	1 020 050	1 020 776	1 488 098
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		187	166	171	145

Company staff

Shenaz I.

Role: Secretary

Appointed: 16 March 2011

Latest update: 20 March 2024

Shariff I.

Role: Director

Appointed: 16 March 2011

Latest update: 20 March 2024

Shenaz I.

Role: Director

Appointed: 16 March 2011

Latest update: 20 March 2024

People with significant control

Shenaz I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shariff I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	04 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	15 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Date Approval Accounts	8 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	22 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023

Smi Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shenaz I.

Shariff I.

Shenaz I.

Barbara K.

People with significant control

Shenaz I.

Shariff I.

Accounts Documents

Company filings

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