Smok Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

The firm referred to as Smok was started on 2009/07/30 as a Private Limited Company. The enterprise's headquarters can be found at London on 35 Ballards Lane. Should you need to contact the firm by mail, its area code is N3 1XW. The office registration number for Smok Limited is 06976916. The enterprise's classified under the NACE and SIC code 71129 and their NACE code stands for Other engineering activities. Smok Ltd filed its account information for the financial year up to Wed, 30th Nov 2022. Its most recent confirmation statement was released on Sun, 30th Jul 2023.

The company has one managing director currently running the company, namely Clive S. who's been executing the director's responsibilities since 2009/07/30.

Clive S. is the individual who controls 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	2015-10-31	2016-10-31	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	70 508	129 592

Balance Sheet
Cash Bank On Hand			212 956	132 633	55 263
Debtors	31 010	85 720	39 965	111 694	123 698
Net Assets Liabilities			256 470	223 574	153 873
Other Debtors			9 558	9 558	9 558
Property Plant Equipment			16 913	15 890	8 680
Cash Bank In Hand	43 684	89 232
Current Assets	74 694	174 952
Tangible Fixed Assets	8 292	4 705

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	70 506	129 590
Shareholder Funds	70 508	129 592

Other Financial Data
Accrued Liabilities Deferred Income			3 075	3 275	3 300
Accumulated Amortisation Impairment Intangible Assets			20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			48 404	56 292	63 502
Amounts Owed To Directors			3 883	2 956	2 397
Average Number Employees During Period			6	5	4
Corporation Tax Payable				9 545	4 635
Corporation Tax Recoverable			19 294	19 294
Creditors			13 364	36 644	33 768
Increase From Depreciation Charge For Year Property Plant Equipment				7 888	7 210
Intangible Assets Gross Cost			20 000	20 000	20 000
Nominal Value Allotted Share Capital			2	2	2
Number Shares Issued Fully Paid				2	2
Other Creditors			882	724	774
Other Taxation Payable			5 524	29 333	22 662
Par Value Share		1		1	1
Prepayments Accrued Income			8 713	37 866	68 100
Property Plant Equipment Gross Cost			65 317	72 183	72 182
Remaining Financial Commitments			882	724	774
Total Additions Including From Business Combinations Property Plant Equipment				6 866
Trade Creditors Trade Payables				356
Trade Debtors Trade Receivables			2 400	44 976	46 040
Useful Life Intangible Assets Years				10	10
Useful Life Property Plant Equipment Years				5	5
Creditors Due Within One Year	12 478	50 065
Intangible Fixed Assets Aggregate Amortisation Impairment		20 000
Intangible Fixed Assets Cost Or Valuation		20 000
Net Assets Liability Excluding Pension Asset Liability	70 508	129 592
Net Current Assets Liabilities	62 216	124 887
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		4 107
Tangible Fixed Assets Cost Or Valuation	33 775	37 882
Tangible Fixed Assets Depreciation	25 483	33 177
Tangible Fixed Assets Depreciation Charged In Period		7 694

Company staff

Clive S.

Role: Director

Appointed: 30 July 2009

Latest update: 31 August 2024

People with significant control

Clive S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01/12/2021
End Date For Period Covered By Report	30/11/2022
Annual Accounts
Start Date For Period Covered By Report	01/12/2022
End Date For Period Covered By Report	30/11/2023

Smok Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive S.

People with significant control

Clive S.

Accounts Documents

Company filings

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