Smokus Joinery Ltd in London, NW10 6JP

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www.smokuscarpentry.com

Description

Data updated on: 01-11-2023

The Smokus Joinery Ltd company has been operating offering its services for 17 years, having started in 2007. Started with registration number 06388310, Smokus Joinery is categorised as a Private Limited Company located in 17c Sunbeam Road, London NW10 6JP. This firm debuted under the name Smokus Carpentry, though for the last seven years has been on the market under the name Smokus Joinery Ltd. This business's SIC and NACE codes are 31090 which means Manufacture of other furniture. Smokus Joinery Limited reported its account information for the period up to 2022-10-31. The latest confirmation statement was filed on 2022-11-01.

When it comes to this specific company's register, since October 2007 there have been two directors: Krzysztof K. and Dariusz S..

Executives who have control over the firm are as follows: Dariusz S. owns 1/2 or less of company shares. Krzysztof K. owns 1/2 or less of company shares.

Previous company's names
Smokus Joinery Ltd 2017-06-19
Smokus Carpentry Ltd 2007-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	25 460	30 972	37 333	80 968	91 756	96 695

Balance Sheet
Cash Bank On Hand						102 680	23 929	9 763
Current Assets	82 044	48 345	63 149	135 426	146 989	203 406	159 555	56 776	7 219	12 655	1 506	828
Debtors	74 311	37 603	54 882	76 672	115 244	90 726	120 626	47 013
Net Assets Liabilities						96 757	69 327	3 657	30 872	31 239	37 804	40 032
Other Debtors						38 205	29 487	20 487
Property Plant Equipment						20 941	9 925	2
Total Inventories						10 000	15 000
Cash Bank In Hand	7 733	10 742	8 267	58 754	21 745	102 680
Net Assets Liabilities Including Pension Asset Liability	25 460	30 972	37 333	80 968	91 756	96 695
Stocks Inventory					10 000	10 000
Tangible Fixed Assets	12 142	28 908	29 430	34 710	34 198	20 941

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 360	30 872	37 233	80 868	91 656	96 595
Shareholder Funds	25 460	30 972	37 333	80 968	91 756	96 695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						93 052	106 382	42 925
Additions Other Than Through Business Combinations Property Plant Equipment							2 314	710
Average Number Employees During Period							10	8	8	1	1	1
Bank Overdrafts								21 251
Creditors						121 213	98 573	53 121	27 260	33 061	28 746	34 775
Finance Lease Liabilities Present Value Total						5 824	2 372
Increase From Depreciation Charge For Year Property Plant Equipment							13 330	6 957
Net Current Assets Liabilities	14 598	6 928	12 873	52 784	72 411	82 131	60 982	3 655	20 041	20 406	27 240	33 947
Other Creditors						48 500	49 500	11 623
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								70 414
Other Disposals Property Plant Equipment								74 090
Property Plant Equipment Gross Cost						113 993	116 307	42 927
Provisions For Liabilities Balance Sheet Subtotal						3 848	1 580
Taxation Social Security Payable						64 743	46 555	19 858
Total Assets Less Current Liabilities	26 740	35 836	42 303	87 494	106 609	103 072	70 907	3 657	20 039	20 406	27 240	33 947
Trade Creditors Trade Payables						2 146	146	389
Trade Debtors Trade Receivables						52 521	91 139	26 526
Fixed Assets	12 142	28 908	29 430	34 710	34 198	20 941		2	2
Creditors Due After One Year					8 354	2 529
Creditors Due Within One Year	67 446	41 417	50 276	82 642	74 578	121 275
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 280	4 864	4 970	6 526	6 499	3 848
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		24 890	11 976	18 881	17 899
Tangible Fixed Assets Cost Or Valuation	42 597	67 487	77 213	96 094	113 993	113 993
Tangible Fixed Assets Depreciation	30 455	38 579	47 783	61 384	79 795	93 052
Tangible Fixed Assets Depreciation Charged In Period		8 124	9 485	13 601	18 411	13 257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			281
Tangible Fixed Assets Disposals			2 250

Company staff

Krzysztof K.

Role: Director

Appointed: 02 October 2007

Latest update: 6 February 2024

Dariusz S.

Role: Director

Appointed: 02 October 2007

Latest update: 6 February 2024

People with significant control

Dariusz S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Krzysztof K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 May 2013
Annual Accounts 30 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 March 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Smokus Joinery Ltd

General information

Name:

Office Address:

Contact information

Website

www.smokuscarpentry.com

Description

Financial data based on annual reports

Company staff

Krzysztof K.

Dariusz S.

Anita K.

People with significant control

Dariusz S.

Krzysztof K.

Accounts Documents

Company filings

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