Smiths Residential Limited in Ilford, IG2 7JD

Description

Data updated on: 01-11-2023

The enterprise referred to as Smiths Residential was established on 2003-07-06 as a Private Limited Company. This business's registered office can be gotten hold of in Ilford on Oakland, 964 Eastern Avenue. Assuming you need to contact the company by post, the zip code is IG2 7JD. The reg. no. for Smiths Residential Limited is 04822422. This business's registered with SIC code 68310 - Real estate agencies. 2022-06-30 is the last time when the company accounts were reported.

The following firm owes its accomplishments and constant growth to a team of two directors, who are Jiven S. and Harsharon K., who have been in the company for one year.

Harsharon K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-06-30	2023-06-30
Currency
Net Worth	344	388	453	139

Balance Sheet
Cash Bank On Hand							74 359	160 810	77 666	38 096	33 265
Current Assets	30 539	37 402	35 567	54 565		46 665	74 359		77 666	48 030	59 222
Debtors	27 641	31 510	22 432	54 565	55 755	46 665				9 934	25 957
Net Assets Liabilities				139	730	68	7 602	-2 134	23 817	78	-11 093
Other Debtors						46 665
Property Plant Equipment				9 653	6 750		11 570	9 256	7 404	5 923	4 492
Cash Bank In Hand	2 898	5 892	13 135
Intangible Fixed Assets	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	344	388	453	139
Tangible Fixed Assets	9 878	8 718	6 040	9 653

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	340	384	449	135
Shareholder Funds	344	388	453	139

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				45 468	48 371	43 121	46 014	48 328	50 180	51 661	53 092
Average Number Employees During Period					6	3	1		1	1	1
Bank Borrowings Overdrafts						22 272		50 000	37 935
Corporation Tax Payable						8 297	12 052	2 779	5 241
Creditors				8 960	7 258	46 597	78 327	50 000	37 935	31 633	20 833
Increase From Depreciation Charge For Year Property Plant Equipment					2 903		2 893	2 314	1 852	1 481	1 877
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-2 666	-2 512	-5 057	821	2 133	68	-3 968	38 610	54 348	25 788	6 371
Other Creditors							57 175	106 415	82 973
Other Taxation Social Security Payable						10 871	6 835	3 780	4 924
Property Plant Equipment Gross Cost				55 121	55 121	43 121	57 584	57 584	57 584	57 584	57 584
Total Additions Including From Business Combinations Property Plant Equipment							14 463
Total Assets Less Current Liabilities	10 212	7 706	983	10 474	8 883	68	7 602	47 866	61 752	31 711	10 863
Trade Creditors Trade Payables						5 157	2 265	9 226
Amount Specific Advance Or Credit Directors			11 521	42 587	26 406	46 665
Amount Specific Advance Or Credit Made In Period Directors				31 066		46 665
Amount Specific Advance Or Credit Repaid In Period Directors					16 181	26 406
Accruals Deferred Income	4 375	4 225
Bank Overdrafts				16 805	12 028
Creditors Due After One Year	4 477	2 130		8 960
Creditors Due Within One Year	33 205	44 139	40 624	53 744
Debtors Due After One Year	-13 771	-17 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 250
Disposals Property Plant Equipment						12 000
Fixed Assets	12 878	10 218	6 040	9 653	6 750				7 404	5 923	4 492
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted		4	4	4
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal				1 375	895						1 123
Provisions For Liabilities Charges	1 016	963	530	1 375
Secured Debts			2 130	27 249
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		2 610		12 000
Tangible Fixed Assets Cost Or Valuation	58 821	61 431	61 431	55 121
Tangible Fixed Assets Depreciation	48 943	52 713	55 391	45 468
Tangible Fixed Assets Depreciation Charged In Period		3 770	2 678	3 978
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 901
Tangible Fixed Assets Disposals				18 310
Total Borrowings				27 249	20 987
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-446
Advances Credits Directors	13 771	17 640	11 521	42 587
Advances Credits Made In Period Directors	13 771	3 869
Advances Credits Repaid In Period Directors	12 625

Company staff

Jiven S.

Role: Director

Appointed: 01 July 2023

Latest update: 14 April 2024

Harsharon K.

Role: Director

Appointed: 07 December 2018

Latest update: 14 April 2024

Jiven S.

Role: Secretary

Appointed: 07 December 2018

Resigned: 01 July 2023

Latest update: 14 April 2024

John M.

Role: Director

Appointed: 29 June 2011

Resigned: 17 December 2011

Latest update: 14 April 2024

Amy M.

Role: Director

Appointed: 29 June 2011

Resigned: 17 December 2011

Latest update: 14 April 2024

Zoe M.

Role: Director

Appointed: 29 June 2011

Resigned: 17 December 2011

Latest update: 14 April 2024

Paul M.

Role: Director

Appointed: 06 July 2003

Resigned: 29 November 2011

Latest update: 14 April 2024

Kaye M.

Role: Secretary

Appointed: 06 July 2003

Resigned: 07 December 2018

Latest update: 14 April 2024

David K.

Role: Director

Appointed: 06 July 2003

Resigned: 13 September 2003

Latest update: 14 April 2024

Catherine K.

Role: Director

Appointed: 06 July 2003

Resigned: 30 September 2003

Latest update: 14 April 2024

Kaye M.

Role: Director

Appointed: 06 July 2003

Resigned: 07 December 2018

Latest update: 14 April 2024

People with significant control

Harsharon K.

Notified on 7 December 2018

Nature of control:

substantial control or influence

Kaye M.

Notified on 30 July 2016

Ceased on 7 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 2nd March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2nd March 2015
Annual Accounts 24th February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24th February 2016
Annual Accounts 18th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Smiths Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jiven S.

Harsharon K.

Jiven S.

John M.

Amy M.

Zoe M.

Paul M.

Kaye M.

David K.

Catherine K.

Kaye M.

People with significant control

Harsharon K.

Kaye M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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