Smith-wykes Limited in Islington, N1 0PW

Description

Data updated on: 01-11-2023

Smith-wykes Limited,registered as Private Limited Company, that is based in 4 Aztec Row, Berners Road in Islington. The company's postal code is N1 0PW. The enterprise 's been 13 years in the business. Its Companies House Reg No. is 07820880. From 2012/04/12 Smith-wykes Limited is no longer under the business name Smithwykes. This firm's principal business activity number is 46420, that means Wholesale of clothing and footwear. 2022/12/31 is the last time account status updates were filed.

Currently, we have a solitary director in the company: Rory W. (since 2011/10/24). Since October 2011 Suzanne A., had been supervising this company up until the resignation in October 2011. Additionally another director, namely Michaell S. quit eleven years ago.

Executives who have control over the firm are as follows: Michaell S. owns 1/2 or less of company shares. Rory W. owns 1/2 or less of company shares.

Previous company's names
Smith-wykes Limited 2012-04-12
Smithwykes Limited 2011-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	125 982	107 279	123 054	141 111	227 650
Current Assets	129 486	124 802	140 236	155 719	253 846
Debtors	3 504	17 523	17 182	14 608	26 196
Net Assets Liabilities	78 469	94 956	111 853	126 794	215 568
Other Debtors	3 503	1 503	402	614	9 317
Property Plant Equipment	3 799	2 648	1 511	2 965	2 963

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 422	6 476	7 530	8 584	9 518
Accumulated Depreciation Impairment Property Plant Equipment	5 656	6 807	7 944	9 560	8 965
Amounts Owed To Group Undertakings	47 541	26 956	23 999	22 737	14 046
Corporation Tax Payable	7 850	4 454	4 500	5 900	24 400
Creditors	59 931	36 052	32 614	33 279	41 696
Dividends Paid				11 004	14 000
Dividends Paid On Shares	5 115	4 061
Increase From Amortisation Charge For Year Intangible Assets		1 054	1 054	1 054	934
Increase From Depreciation Charge For Year Property Plant Equipment		1 151	1 137	1 616	1 246
Intangible Assets	5 115	4 061	3 007	1 953	1 019
Intangible Assets Gross Cost	10 537	10 537	10 537	10 537
Net Current Assets Liabilities	69 555	88 750	107 622	122 440	212 150
Other Creditors	4 460	3 550	4 115	3 550	3 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 841
Other Disposals Property Plant Equipment					1 841
Other Taxation Social Security Payable	80
Profit Loss	32 812	16 487	16 897	25 945	102 774
Property Plant Equipment Gross Cost	9 455	9 455	9 455	12 525	11 928
Provisions For Liabilities Balance Sheet Subtotal		503	287	564	564
Total Additions Including From Business Combinations Property Plant Equipment				3 070	1 244
Total Assets Less Current Liabilities	78 469	95 459	112 140	127 358	216 132
Trade Creditors Trade Payables		1 092		1 092
Trade Debtors Trade Receivables	1	16 020	16 780	13 994	16 879