Smokin Ideas Ltd in Glasgow, G1 5AX

Description

Data updated on: 01-11-2023

This business called Smokin Ideas was registered on February 5, 2009 as a Private Limited Company. The firm's registered office may be gotten hold of in Glasgow on 155 Gallowgate. Assuming you have to reach this business by mail, its area code is G1 5AX. The company registration number for Smokin Ideas Ltd is SC354593. The firm's classified under the NACE and SIC code 47190 which means Other retail sale in non-specialised stores. Smokin Ideas Limited filed its latest accounts for the financial period up to 28th February 2022. The most recent confirmation statement was filed on 22nd July 2023.

Due to this particular company's size, it became unavoidable to acquire other company leaders: Cherie A. and Mahmud A. who have been aiding each other since 2014 to promote the success of this specific company.

Mahmud A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-821	1 173	1 256	10 399	1 039

Balance Sheet
Cash Bank In Hand	10 047	7 034	17 009	33 079	22 498
Cash Bank On Hand					22 498	24 543	2 676	27 826	34 857	72 573	228 607	257 517
Current Assets	22 933	27 390	38 714	55 184	65 003	68 693	53 781	70 051	84 982	147 598	353 607	333 017
Debtors	5 862	5 131			20 000	20 000	21 000	10 000
Intangible Fixed Assets	35 688	35 688	35 688	35 688	35 688
Net Assets Liabilities					1 039	-20 189	946	4 321	15 949	56 681	96 964	95 730
Net Assets Liabilities Including Pension Asset Liability	-821	1 173	1 256	10 399	1 039
Property Plant Equipment					3 574	2 680	2 010	1 507	1 130	90 107	2 117	18 087
Stocks Inventory	7 024	15 225	21 705	22 105	22 505
Tangible Fixed Assets	8 553	7 005	5 253	4 765	3 574
Total Inventories					22 505	24 150	30 105	32 225	50 125	75 025	125 000	75 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 821	173	256	9 399	39
Shareholder Funds	-821	1 173	1 256	10 399	1 039

Other Financial Data
Accrued Liabilities					2 585	2 443	7 063	5 895	2 528	3 342	2 980	4 456
Accumulated Depreciation Impairment Property Plant Equipment					18 443	19 337	20 007	20 510	20 887	21 169	21 699	27 729
Administrative Expenses		59 038	59 213
Average Number Employees During Period						4	4	3	4	5	5	5
Bank Borrowings Overdrafts							56			50 000	50 000
Corporation Tax Due Within One Year		4 887	6 023
Corporation Tax Payable					6 621	13 396	15 323	8 382	9 685	27 984	19 534	10 375
Cost Sales		236 294	251 034
Creditors					45 000	45 000	45 000	102 925	105 851	50 000	50 000	291 062
Creditors Due After One Year	45 000	45 000	45 000	45 000	45 000
Creditors Due Within One Year	22 995	23 910	33 399	40 238	58 226
Depreciation Tangible Fixed Assets Expense		2 335	1 752
Dividends Paid							14 800	32 000	30 000	37 500	43 200	44 000
Fixed Assets	44 241	42 693	40 941	40 453	39 262	38 368	37 698	37 195	36 818	125 795	37 805	53 775
Gross Profit Loss		81 606	87 701
Increase From Depreciation Charge For Year Property Plant Equipment						894	670	503	377	282	530	6 030
Intangible Assets					35 688	35 688	35 688	35 688	35 688	35 688	35 688	35 688
Intangible Assets Gross Cost					35 688	35 688	35 688	35 688	35 688	35 688	35 688
Intangible Fixed Assets Cost Or Valuation	35 688	35 688	35 688	35 688
Loans From Directors Within One Year			1 861
Merchandise								32 225	50 125	75 025	125 000	75 500
Net Current Assets Liabilities	-62	3 480	5 315	14 946	6 777	-13 557	8 248	-32 874	-20 869	-19 114	109 159	41 955
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid									1 000	1 000	1 000	1 000
Other Operating Income		1 563	1 518
Other Taxation Social Security Payable					54	100	49	403	1 271	3 747	848	896
Other Taxation Social Security Within One Year		604	326
Par Value Share		1	1	1	1				1	1	1	1
Profit Loss							35 935	36 055	41 628	78 232	83 483	42 766
Profit Loss For Period		19 244	23 983
Profit Loss On Ordinary Activities Before Tax		24 131	30 006
Property Plant Equipment Gross Cost					22 017	22 017	22 017	22 017	22 017	111 276	23 816	45 816
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		787		1 100
Tangible Fixed Assets Cost Or Valuation	20 130	20 917	20 917	22 017
Tangible Fixed Assets Depreciation	11 577	13 912	15 664	17 252	18 443
Tangible Fixed Assets Depreciation Charged In Period		2 335	1 752	1 588	1 191
Tax On Profit Or Loss On Ordinary Activities		4 887	6 023
Total Additions Including From Business Combinations Property Plant Equipment										89 259	1 799	22 000
Total Assets Less Current Liabilities	44 179	46 173	46 256	55 399	46 039	24 811	45 266	4 321	15 949	106 681	146 964	95 730
Total Dividend Payment			23 900
Trade Creditors Trade Payables					17 200	18 000	15 110	17 500	18 125	25 510	26 028	30 021
Trade Creditors Within One Year		12 026	15 305
Turnover Gross Operating Revenue		317 900	338 735
U K Current Corporation Tax		4 887	6 023
V A T Due Total Creditors		3 917	7 951
Director Remuneration Benefits Excluding Payments To Third Parties		18 757	9 131
Disposals Property Plant Equipment											89 259

Company staff

Cherie A.

Role: Director

Appointed: 01 March 2014

Latest update: 18 April 2024

Cherie A.

Role: Secretary

Appointed: 05 February 2009

Latest update: 18 April 2024

Mahmud A.

Role: Director

Appointed: 05 February 2009

Latest update: 18 April 2024

People with significant control

Mahmud A.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	18 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 11 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 July 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 30 March 2015
Date Approval Accounts	30 March 2015

Smokin Ideas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherie A.

Cherie A.

Mahmud A.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Mahmud A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Smokin Ideas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherie A.

Cherie A.

Mahmud A.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Mahmud A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016