Smk Chesterfield Limited in Chesterfield, S40 1LA

Description

Data updated on: 01-11-2023

2015 marks the beginning of Smk Chesterfield Limited, the company that is situated at 91-97 Saltergate, in Chesterfield. This means it's been nine years Smk Chesterfield has been on the local market, as it was established on 2015-03-05. The Companies House Registration Number is 09472382 and the post code is S40 1LA. The enterprise's Standard Industrial Classification Code is 47750 which stands for Retail sale of cosmetic and toilet articles in specialised stores. 2023-03-31 is the last time when the company accounts were filed.

Due to the following company's constant growth, it was unavoidable to appoint more directors: Dominic K., Philip A. and Sandra K. who have been supporting each other since January 2022 to exercise independent judgement of the following company.

Sandra K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	430	14 051

Balance Sheet
Current Assets	72 236	73 353	64 759	83 169	136 819	125 961	107 650	114 516
Cash Bank In Hand	41 678
Debtors	545
Intangible Fixed Assets	6 400
Net Assets Liabilities Including Pension Asset Liability	430	14 051
Stocks Inventory	30 558
Tangible Fixed Assets	553

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	318
Shareholder Funds	430	14 051

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		975	1 088	1 401	941	771	1 982	1 982
Average Number Employees During Period		1	1	1	2	2	3	3
Creditors		63 542	47 391	53 216	57 872	38 298	41 611	58 482
Fixed Assets	6 953	5 215	4 315	2 436	1 282	960	1 345	1 351
Net Current Assets Liabilities	-6 523	9 811	17 368	29 953	78 947	87 663	77 671	56 034
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	545						11 632
Total Assets Less Current Liabilities	430	15 026	21 683	32 389	80 229	88 623	79 016	57 385
Accruals Deferred Income		975
Creditors Due Within One Year	79 304	63 542
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600
Intangible Fixed Assets Amortisation Charged In Period	1 600
Intangible Fixed Assets Cost Or Valuation	8 000
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	111
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	738
Tangible Fixed Assets Cost Or Valuation	738
Tangible Fixed Assets Depreciation	185
Tangible Fixed Assets Depreciation Charged In Period	185

Company staff

Dominic K.

Role: Director

Appointed: 01 January 2022

Latest update: 5 March 2024

Philip A.

Role: Director

Appointed: 01 January 2019

Latest update: 5 March 2024

Sandra K.

Role: Director

Appointed: 05 March 2015

Latest update: 5 March 2024

People with significant control

Sandra K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-03-05
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Smk Chesterfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic K.

Philip A.

Sandra K.

People with significant control

Sandra K.

Accounts Documents

Company filings

Filing category

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