Smokey Enterprises Limited in London, SE8 3DJ

Description

Data updated on: 03-05-2023

This business was based in London under the following Company Registration No.: 09180986. This company was set up in the year 2014. The headquarters of the firm was situated at 15 Gilbert House Mcmillan Street Deptford. The post code for this address is SE8 3DJ. This enterprise was officially closed on 2023-03-21, which means it had been active for nine years.

This specific firm had a single director: Kamal B., who was arranged to perform management duties ten years ago.

Kamal B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-53	-173

Balance Sheet
Cash Bank On Hand		57	57	281	281	16 992	135
Current Assets	1 215	1 215	1 215	7 365	12 437	28 665	-564
Debtors	1 158	1 158	1 158	7 084	12 156	11 673	-699
Other Debtors		1 158	1 158	6 248	11 320	10 837	-1 534
Property Plant Equipment		335	335	222	109
Cash Bank In Hand	57	57
Tangible Fixed Assets	335	335

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-55	-175
Shareholder Funds	-53	-173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		115	115	228	341	450
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						7 258
Corporation Tax Payable				2 649	4 858	5 114
Creditors			1 903	1 762	-2 585	14 552	-5 883
Increase From Depreciation Charge For Year Property Plant Equipment				113	113	109
Net Current Assets Liabilities	-388	-508	-688	5 603	15 022	14 113	5 319
Number Shares Issued Fully Paid				2
Other Creditors		1 723	1 903	-887	-7 443	2 180	-5 883
Par Value Share		1		1
Property Plant Equipment Gross Cost		450	450	450	450	450
Total Assets Less Current Liabilities	-53	-173	-353	5 825	15 131	14 113
Trade Debtors Trade Receivables				836	836	836	835
Creditors Due Within One Year	1 603	1 723
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2

Company staff

Kamal B.

Role: Director

Appointed: 19 August 2014

Latest update: 15 October 2023

People with significant control

Kamal B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	02 September 2022
Confirmation statement last made up date	19 August 2021

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Smokey Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamal B.

People with significant control

Kamal B.

Accounts Documents

Company filings

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