Smokers Mart Limited in Ilford, IG2 6EW

Description

Data updated on: 16-11-2020

This business referred to as Smokers Mart was registered on 2008/02/25 as a private limited company. This business office was located in Ilford on The Gatehouse, 453 Cranbrook Road. This place postal code is IG2 6EW. The reg. no. for Smokers Mart Limited was 06512121. Smokers Mart Limited had been active for twelve years until 2020/09/22.

As found in this firm's directors directory, there were two directors: Amarjit B. and Harjit B..

Amarjit B. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	257	581	460	205	-10 813

Balance Sheet
Cash Bank In Hand	6 026	7 453	1 810	1 578	1 373
Cash Bank On Hand					1 373	1 178	475
Current Assets	18 086	31 943	35 919	38 448	31 888	26 578	49 155
Debtors			259				5 830
Intangible Fixed Assets	138 000	135 000	132 000	129 000	126 000
Net Assets Liabilities					-10 813	-14 448	-29 385
Net Assets Liabilities Including Pension Asset Liability	257	581	460	205	-10 813
Property Plant Equipment					1 108	1 565	1 330
Stocks Inventory	12 060	24 490	33 850	36 870	30 515
Tangible Fixed Assets	2 122	1 804	1 533	1 303	1 108
Total Inventories					30 515	25 400	42 850

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	57	381	260	5	-11 013
Shareholder Funds	257	581	460	205	-10 813

Other Financial Data
Accrued Liabilities					1 100	1 100
Accumulated Amortisation Impairment Intangible Assets					24 000	27 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					2 766	3 042	3 277
Average Number Employees During Period						4	6
Bank Borrowings Overdrafts					112 000	112 000
Creditors					112 000	112 000	112 000
Creditors Due After One Year	112 000	112 000	112 000	112 000	112 000
Creditors Due Within One Year	45 951	56 166	56 992	56 546	57 809
Fixed Assets	140 122	136 804	133 533	130 303	127 108	124 565	121 330
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						276	235
Intangible Assets					126 000	123 000	120 000
Intangible Assets Gross Cost					150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Merchandise					30 515	25 400
Net Current Assets Liabilities	-27 865	-24 223	-21 073	-18 098	-25 921	-27 013	-38 715
Number Shares Allotted		200	200	200	200
Other Taxation Social Security Payable					740	503
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 874	4 607
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	3 874	3 874	3 874	3 874
Tangible Fixed Assets Depreciation	1 752	2 070	2 341	2 571	2 766
Tangible Fixed Assets Depreciation Charged In Period		318	271	230	195
Total Additions Including From Business Combinations Property Plant Equipment						733
Total Assets Less Current Liabilities	112 257	112 581	112 460	112 205	101 187	97 552	82 615
Trade Creditors Trade Payables					10 084	27 139

Company staff

Amarjit B.

Role: Director

Appointed: 25 February 2008

Latest update: 18 February 2024

Amarjit B.

Role: Secretary

Appointed: 25 February 2008

Latest update: 18 February 2024

Harjit B.

Role: Director

Appointed: 25 February 2008

Latest update: 18 February 2024

People with significant control

Amarjit B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	10 March 2020
Confirmation statement last made up date	25 February 2019

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013

Smokers Mart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarjit B.

Amarjit B.

Harjit B.

People with significant control

Amarjit B.

Accounts Documents

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