Smithfields Kitchen Company Ltd in Warrington, WA4 2SQ

Description

Data updated on: 01-11-2023

Smithfields Kitchen Company Ltd has been on the market for seventeen years. Started with Registered No. 06201057 in 2007, the company is based at 40 Glebe Avenue, Warrington WA4 2SQ. The firm's principal business activity number is 47190 - Other retail sale in non-specialised stores. 2022-03-31 is the last time when the accounts were reported.

Emile K. is the firm's solitary managing director, who was appointed in 2007 in April. Since April 2007 Marisa S., had been functioning as a director for this specific business up until the resignation seventeen years ago. In order to provide support to the directors, this business has been utilizing the skills of Marisa K. as a secretary for the last seventeen years.

Emile K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 375	-11 347	-68 548	-108 097	-8 973	-20 567

Balance Sheet
Current Assets	49 171	62 872	65 885	70 621	137 640	115 119	54 437	221 738	126 107	194 657	349 396	350 114	279 927
Cash Bank On Hand								108 244	102 463	114 343	162 650	147 298	98 954
Debtors	49 171	47 665	3 479		33 714	61 353		113 494	23 644	80 314	104 446	118 016	111 173
Net Assets Liabilities								96 048	32 423	225	254	1 131	1 373
Property Plant Equipment								73 287	54 966	53 635	40 225	30 166	24 133
Total Inventories											82 300	84 800	69 800
Net Assets Liabilities Including Pension Asset Liability	-13 375	-11 347	-68 548	-108 101	-8 904	-20 567
Cash Bank In Hand		15 207	62 406	70 621	103 926	53 766
Tangible Fixed Assets						114 511

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-8 893	2 026	-11 347	-39 554	99 192	-20 568
Shareholder Funds	-13 375	-11 347	-68 548	-108 097	-8 973	-20 567

Other Financial Data
Accrued Liabilities Deferred Income							1 250	1 900
Average Number Employees During Period							-7	4	5	4	4	4	4
Creditors						256 079	191 170	198 977	9 518	20 054	60 027	41 775	28 257
Fixed Assets						114 511	91 610	73 287
Net Current Assets Liabilities	-13 375	-11 347	-68 548	-108 098	-8 905	-63 005	-138 933	22 761	-2 581	-23 165	27 699	18 472	6 875
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						-1 100	-2 200
Total Assets Less Current Liabilities	-13 375	-11 347	-68 548	-108 097	-8 973	51 506	-47 323	96 048	52 385	30 470	67 924	48 638	31 008
Accumulated Depreciation Impairment Property Plant Equipment								73 135	91 456	106 294	119 704	129 763	135 796
Increase From Depreciation Charge For Year Property Plant Equipment									18 321	14 838	13 410	10 059	6 033
Property Plant Equipment Gross Cost								146 422	146 422	159 929	159 929	159 929
Provisions For Liabilities Balance Sheet Subtotal									10 444	10 191	7 643	5 732	1 378
Liabilities Secured By Assets										30 081	20 054	10 027
Total Additions Including From Business Combinations Property Plant Equipment										13 507
Creditors Due Within One Year Total Current Liabilities	62 546	74 220
Other Aggregate Reserves	-4 483	-13 374	-57 202	-68 548	-108 097
Creditors Due After One Year						72 073
Creditors Due Within One Year		74 219	134 433	178 723	146 545	178 124
Number Shares Allotted					1	1
Par Value Share					1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions						128 246
Tangible Fixed Assets Cost Or Valuation						128 246
Tangible Fixed Assets Depreciation						13 735
Tangible Fixed Assets Depreciation Charged In Period						13 735

Company staff

Marisa K.

Role: Secretary

Appointed: 03 April 2007

Latest update: 29 April 2024

Emile K.

Role: Director

Appointed: 03 April 2007

Latest update: 29 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 03 April 2007

Resigned: 03 April 2007

Address: Hanover Square, London, W1S 1TD

Latest update: 29 April 2024

Marisa S.

Role: Secretary

Appointed: 03 April 2007

Resigned: 21 April 2008

Latest update: 29 April 2024

Marisa S.

Role: Director

Appointed: 03 April 2007

Resigned: 03 April 2007

Latest update: 29 April 2024

People with significant control

Emile K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 November 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 February 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Smithfields Kitchen Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marisa K.

Emile K.

Incorporate Secretariat Limited

Marisa S.

Marisa S.

People with significant control

Emile K.

Accounts Documents

Company filings

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