Sminty Limited in Wrexham, LL12 0AY

Description

Data updated on: 01-11-2023

This enterprise is widely known as Sminty Limited. This company was established 15 years ago and was registered with 06932796 as its reg. no. This office of the company is situated in Wrexham. You can contact them at Unit 3A Rossett Business Village, Rossett. This enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Thu, 30th Jun 2022 is the last time when the company accounts were filed.

This company has just one director currently managing this firm, specifically Simon M. who has been carrying out the director's assignments for 15 years.

Simon M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	28 575	21 109

Balance Sheet
Cash Bank On Hand						29 127	20 367	12 062	6 690	42 970	69 371	58 719	68 655	131 837
Current Assets	38 479	27 170	24 967	25 266	25 266	29 127	22 525	13 731	32 202	48 056	87 764	63 042	70 938	143 836
Debtors	10 533	5 672	9 304	3 532	3 532		2 158	1 669	25 512	5 086	18 393	4 323	2 283	11 999
Net Assets Liabilities						22 974	14 117	6 921	25 031	36 576	47 951	37 677	43 722	104 133
Other Debtors							630	213			3	3	3
Property Plant Equipment						2 845	1 746	1 323	1 162	855	1 397	978	1 134	2 436
Cash Bank In Hand	27 946	21 498	15 663	21 734	21 734	29 127
Net Assets Liabilities Including Pension Asset Liability	28 575	21 109	17 010	17 784	17 784	22 974
Tangible Fixed Assets	937	2 126	1 424	1 595	1 595	2 845

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	28 573	21 107	17 008	17 782	17 782	22 972
Shareholder Funds	28 575	21 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 485	5 584	6 803	8 143	8 526	9 125	9 544	10 029	11 073
Additions Other Than Through Business Combinations Property Plant Equipment								796	1 179	76	1 141		641	2 346
Average Number Employees During Period										1	1	1	1	1
Bank Borrowings												20 000	15 169	10 270
Bank Overdrafts												20 000	2 500	3 400
Corporation Tax Payable						3 192	1 790
Creditors						8 998	10 154	8 133	8 333	12 335	41 210	6 343	13 181	31 869
Increase From Depreciation Charge For Year Property Plant Equipment								1 219	1 340	383	599	419	485	1 044
Net Current Assets Liabilities	27 638	18 983	15 586	16 189	16 189	20 129	12 371	5 598	23 869	35 721	46 554	36 699	57 757	111 967
Other Creditors						34			3 363	745	22 092	747	47
Other Taxation Social Security Payable						2 390	1 169
Property Plant Equipment Gross Cost						7 330	7 330	8 126	9 305	9 381	10 522	10 522	11 163	13 509
Taxation Social Security Payable							2 959	3 448	4 220	7 851	13 918	4 755	9 099	17 430
Total Assets Less Current Liabilities	28 575	21 109										57 677	58 891	114 403
Trade Creditors Trade Payables						3 382	7 195	4 685	4 266	3 739	5 200	841	1 535	11 039
Trade Debtors Trade Receivables							1 528	1 456	25 512	5 086	18 390	4 320	2 280	11 999
Capital Employed		21 109	17 010	17 784	17 784	22 974
Creditors Due Within One Year	10 841	8 187	9 381	9 077	9 077	8 998
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Fixed Assets	937	2 126
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 252			957	2 457
Tangible Fixed Assets Cost Or Valuation	1 664	3 916	3 916		4 873	7 330
Tangible Fixed Assets Depreciation	727	1 790	2 492		3 278	4 485
Tangible Fixed Assets Depreciation Charged In Period		1 063	702		786	1 207

Company staff

Simon M.

Role: Director

Appointed: 12 June 2009

Latest update: 6 April 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 February 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 August 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 September 2013

Sminty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Hcs Secretarial Limited

People with significant control

Simon M.

Accounts Documents

Company filings

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