Smiffs Inc Limited in Leicester, LE19 1WP

Description

Data updated on: 01-11-2023

Smiffs Inc Limited is a Private Limited Company, that is registered in 2 Harcourt Way, Meridian Business Park in Leicester. The head office's located in LE19 1WP. This enterprise was formed in 2007. The company's Companies House Registration Number is 06250855. This firm's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. 2021/05/31 is the last time company accounts were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 242	109 559	130 291	138 477	140 072	108 000

Balance Sheet
Cash Bank In Hand	101 447	115 945	142 292	154 097	155 073	120 619
Cash Bank On Hand						120 619	93 553	95 337	67 111	88 786	112 495
Current Assets	121 553	136 351	151 792	165 037	165 556	131 732	120 405	104 266	76 404	103 340	112 495
Debtors	11 606	10 406		1 962	133	133	19 052	179	543	179
Property Plant Equipment						137
Stocks Inventory	8 500	10 000	9 500	8 978	10 350	10 980
Tangible Fixed Assets					274	137
Total Inventories						10 980	7 800	8 750	8 750	14 375
Net Assets Liabilities Including Pension Asset Liability	94 242	109 559

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	94 142	109 459	130 191	138 377	139 972	107 900
Shareholder Funds	94 242	109 559	130 291	138 477	140 072	108 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						274	411	411	411	411
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable						17 357	14 526	12 493	8 101	20 150	10 871
Creditors						23 869	21 827	18 429	11 029	25 551	13 861
Creditors Due Within One Year		26 792	21 501	26 560	25 758	23 869
Dividends Paid							68 000	66 000	55 000	73 000	25 500
Increase From Depreciation Charge For Year Property Plant Equipment							137
Loans From Directors								365	995	610	123
Net Current Assets Liabilities	94 242	109 559	130 291	138 477	139 798	107 863	98 578	85 837	65 375	77 789	98 634
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						2 130	1 800	1 825	1 850	1 875	1 900
Other Taxation Social Security Payable						133	116	279	83	83
Par Value Share			1	1	1	1	1	1	1	1	1
Prepayments						133	137	179	179	179
Profit Loss							58 578	53 259	34 538	85 414	46 345
Property Plant Equipment Gross Cost						411	411	411	411	411
Recoverable Value-added Tax									364
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					411
Tangible Fixed Assets Cost Or Valuation					411
Tangible Fixed Assets Depreciation					137	274
Tangible Fixed Assets Depreciation Charged In Period					137	137
Total Assets Less Current Liabilities	94 242	109 559	130 291	138 477	140 072	108 000	98 578	85 837	65 375	77 789	98 634
Trade Debtors Trade Receivables							18 915
Disposals Decrease In Depreciation Impairment Property Plant Equipment											411
Disposals Property Plant Equipment											411
Value-added Tax Payable										2 833	967
Creditors Due Within One Year Total Current Liabilities	27 311	26 792

Company staff

Jill S.

Role: Secretary

Appointed: 17 May 2007

Latest update: 10 April 2024

Joanne S.

Role: Director

Appointed: 17 May 2007

Latest update: 10 April 2024

People with significant control

Joanne S.

Notified on 17 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	31 May 2022
Confirmation statement last made up date	17 May 2021

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 September 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 November 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 October 2013

Smiffs Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill S.

Joanne S.

Incorporate Secretariat Limited

People with significant control

Joanne S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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