Smode Limited in London, N7 9DQ

Description

Data updated on: 19-02-2023

Located in 367 Caledonian Road, London N7 9DQ Smode Limited was classified as a Private Limited Company with 07871652 Companies House Reg No. The company appeared on 2011-12-05. Smode Limited had been on the local market for eleven years.

The following limited company was supervised by 1 managing director: Sara D. who was supervising it for eleven years.

Sara D. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	149	154	253	-685	381

Balance Sheet
Cash Bank On Hand					461			820	11 253	193
Current Assets	1 419	2 075	1 889	461	461			14 469	12 755	8 267
Debtors								13 649	1 502	8 074
Net Assets Liabilities					381	-34 544	-12 853	1 047	1 074	87
Other Debtors								13 649	1 502	8 074
Property Plant Equipment					3 353	1 606	1	1	1	1
Cash Bank In Hand	1 419	2 075	1 889	461
Net Assets Liabilities Including Pension Asset Liability	149	154	253	-685	381
Tangible Fixed Assets	500	1 000	500	5 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	49	54	153	-785	281
Shareholder Funds	149	154	253	-685	381

Other Financial Data
Version Production Software									2 021
Accrued Liabilities								1 220	1 450	1 810
Accumulated Depreciation Impairment Property Plant Equipment					5 383	7 130	8 735	8 735	8 735	8 735
Bank Borrowings Overdrafts						2 791	5 392
Creditors					3 433	36 150	13 204	13 423	11 682	8 181
Increase From Depreciation Charge For Year Property Plant Equipment						1 747	1 605
Net Current Assets Liabilities	-351	-846	-247	-5 785	-2 972	-36 150	-12 854	1 046	1 073	86
Other Creditors					3 433	33 359	7 440
Property Plant Equipment Gross Cost					8 736	8 736	8 736	8 736	8 736	8 736
Taxation Social Security Payable							372	12 203	10 232	6 371
Creditors Due Within One Year	1 770	2 921	2 136	6 246	3 433
Fixed Assets	500	1 000	500	5 100	3 353
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	950	1 000		6 786
Tangible Fixed Assets Cost Or Valuation	950	1 950	1 950	8 736
Tangible Fixed Assets Depreciation	450	950	1 450	3 636
Tangible Fixed Assets Depreciation Charged In Period	450	500	500	2 186
Total Assets Less Current Liabilities	149	154	253	-685	381

Company staff

Sara D.

Role: Director

Appointed: 05 December 2011

Latest update: 27 December 2022

People with significant control

Sara D.

Notified on 5 December 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 May 2023
Confirmation statement last made up date	18 April 2022

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2011-12-05
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts 27 September 2014
Date Approval Accounts	27 September 2014
Annual Accounts 28 September 2015
Date Approval Accounts	28 September 2015
Annual Accounts 27 September 2016
Date Approval Accounts	27 September 2016

Smode Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara D.

Shelley M.

People with significant control

Sara D.

Accounts Documents

Company filings

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