Smi Placings Limited in Waltham Cross, EN8 7AF

Description

Data updated on: 01-11-2023

Smi Placings started its operations in 2003 as a Private Limited Company registered with number: 04675427. This particular firm has been active for 21 years and it's currently active. The company's headquarters is based in Waltham Cross at 9 Regent Gate. You could also find the company utilizing the postal code : EN8 7AF. This enterprise's principal business activity number is 65120: Non-life insurance. March 31, 2023 is the last time when the accounts were reported.

On October 3, 2016, the corporation was looking for a Lead Generator to fill a full time position in the insurance in Waltham Cross, Home Counties. They offered a fixed term contract. The offered position required experienced worker. Smi Placings needed people with over five years of working experience.

When it comes to this particular company, a variety of director's tasks have been carried out by Tony O. and Erkan M.. Amongst these two executives, Erkan M. has been with the company the longest, having been one of the many members of company's Management Board for twenty one years. In order to support the directors in their duties, this specific company has been utilizing the expertise of Erkan M. as a secretary since the appointment on 2007-03-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	35 132	56 175

Balance Sheet
Cash Bank In Hand	167 081	199 696
Cash Bank On Hand		199 696	286 564	250 991	265 769	217 339	281 341	233 306	273 538
Current Assets	212 542	238 929	351 661	326 912	306 229	284 078	369 233	294 295	485 484
Debtors	45 461	39 233	65 097	75 921	40 460	66 739	87 892	60 989	211 946
Property Plant Equipment		10 510	7 382	5 220	3 720	5 079	3 539	2 528	4 608
Tangible Fixed Assets	14 774	10 510

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 032	56 075
Shareholder Funds	35 132	56 175

Other Financial Data
Accrued Liabilities		2 500	2 500	5 300	1 500	9 333	9 500	3 500	16 121
Accumulated Depreciation Impairment Property Plant Equipment		31 468	34 596	35 158	36 658	37 807	39 347	40 358	42 446
Average Number Employees During Period			8	10	12	11	10	9	10
Bank Borrowings Overdrafts		712		512	1 458		3 296
Corporation Tax Payable		11 513	18 104	12 127	9 856	10 768	18 988	14 761	13 956
Creditors		193 264	280 245	256 319	227 871	205 675	289 422	194 415	355 794
Creditors Due Within One Year	192 184	193 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 600
Disposals Property Plant Equipment				1 600
Increase From Depreciation Charge For Year Property Plant Equipment			3 128	2 162	1 500	1 149	1 540	1 011	2 088
Net Current Assets Liabilities	20 358	45 665	71 416	70 593	78 358	78 403	79 811	99 880	129 690
Number Shares Allotted		100
Other Creditors		23 559	25 854
Other Taxation Social Security Payable		381	3 910	4 277	4 125	3 811	3 667	3 410	3 510
Par Value Share		1				1	1	1	1
Property Plant Equipment Gross Cost		41 978	41 978	40 378	40 378	42 886	42 886	42 886	47 054
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		450
Tangible Fixed Assets Cost Or Valuation	41 528	41 978
Tangible Fixed Assets Depreciation	26 754	31 468
Tangible Fixed Assets Depreciation Charged In Period		4 714
Total Assets Less Current Liabilities	35 132	56 175	78 798	75 813	82 078	83 482	83 350	102 408	134 298
Trade Creditors Trade Payables		147 402	227 115	234 103	210 932	181 763	253 971	172 744	322 207
Trade Debtors Trade Receivables		36 083	61 947	72 771	37 310	63 589	84 742	57 839	208 796
Dividends Paid						57 600	86 880	56 800	49 925
Number Shares Issued Fully Paid						100	100	100	100
Profit Loss						59 004	86 748	75 858	81 815
Total Additions Including From Business Combinations Property Plant Equipment						2 508			4 168