Smoke Without Sin Ltd in Harpenden, AL5 4EA

Website

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www.smokewithoutsin.co.uk

Description

Data updated on: 12-12-2020

2009 is the year of the establishment of Smoke Without Sin Ltd, a company registered at 2 Victoria Road, , Harpenden. The company was registered on November 9, 2009. The reg. no. was 07070599 and the postal code was AL5 4EA. It had been active in this business for about eleven years up until October 20, 2020.

The limited company was managed by just one director: Gregory F., who was chosen to lead the company in November 2009.

Gregory F. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-14 051	-13 136	-34 238	-32 208	-42 040

Balance Sheet
Cash Bank In Hand	15 725	240	90	173	208
Cash Bank On Hand					208	422	81
Current Assets	43 650	41 122	27 572	18 026	15 211	9 556	5 047
Debtors	13 925	7 322	2 292	966	498		403
Other Debtors							253
Property Plant Equipment					191	96	72
Stocks Inventory	14 000	33 560	25 190	16 887	14 505
Tangible Fixed Assets	577	543	475	463	191
Total Inventories					14 505	9 134	4 563

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-14 151	-13 236	-34 338	-32 308	-42 140
Shareholder Funds	-14 051	-13 136	-34 238	-32 208	-42 040

Other Financial Data
Amount Specific Advance Or Credit Directors					498
Amount Specific Advance Or Credit Made In Period Directors					498
Amount Specific Advance Or Credit Repaid In Period Directors						498
Accrued Liabilities Deferred Income					2 250	1 640
Accumulated Depreciation Impairment Property Plant Equipment					1 860	1 955	1 979
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts					4 453	7 044	8 617
Creditors					57 442	59 829	59 383
Creditors Due Within One Year	58 278	54 801	62 285	50 697	57 442
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment						95	24
Net Current Assets Liabilities	-14 628	-13 679	-34 713	-32 671	-42 231	-50 273	-54 336
Number Shares Allotted		100	100	100	100
Other Creditors					15 900	46 540	46 200
Other Taxation Social Security Payable					2 030	376
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 051	2 051	2 051
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 192	1 629	1 862	2 051
Tangible Fixed Assets Depreciation	615	1 086	1 387	1 588	1 860
Total Assets Less Current Liabilities	-14 051	-13 136	-34 238	-32 208	-42 040	-50 177	-54 264
Trade Creditors Trade Payables					3 809	5 869	4 565
Trade Debtors Trade Receivables							150
Advances Credits Directors					498

Company staff

Gregory F.

Role: Director

Appointed: 09 November 2009

Latest update: 7 April 2023

People with significant control

Gregory F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	23 November 2019
Confirmation statement last made up date	09 November 2018

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 March 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 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 11 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 April 2013
Annual Accounts 15 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 May 2014

Smoke Without Sin Ltd

General information

Name:

Office Address:

Contact information

Website

www.smokewithoutsin.co.uk

Description

Financial data based on annual reports

Company staff

Gregory F.

People with significant control

Gregory F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Smoke Without Sin Ltd

General information

Name:

Office Address:

Contact information

Website

www.smokewithoutsin.co.uk

Description

Financial data based on annual reports

Company staff

Gregory F.

People with significant control

Gregory F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2012