Smooth Red Ltd in Thames Ditton, KT7 0XA

Description

Data updated on: 01-11-2023

Smooth Red started its business in 2004 as a Private Limited Company with reg. no. 05258877. This particular firm has been active for twenty years and it's currently active. The firm's headquarters is based in Thames Ditton at Upper Deck Admiralty Quarters. Anyone could also find this business by its post code : KT7 0XA. This firm has operated under three names. Its first official name, The Vintage Golf Company, was switched on 2009-05-07 to Smooth Red Experience. The current name is used since 2009, is Smooth Red Ltd. This enterprise's registered with SIC code 55900 meaning Other accommodation. The business latest financial reports cover the period up to 2022-10-31 and the latest confirmation statement was submitted on 2022-10-13.

The knowledge we have about this particular enterprise's management shows there are two directors: Adam S. and Anthony S. who were appointed on 2004-10-13. In order to support the directors in their duties, this particular company has been utilizing the skills of Adam S. as a secretary since October 2004.

Previous company's names
Smooth Red Ltd 2009-09-27
Smooth Red Experience Limited 2009-05-07
The Vintage Golf Company Limited 2004-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-10-31
Currency
Net Worth	7 612	39 652	117 661

Balance Sheet
Cash Bank On Hand				322 066	364 138	585 601	591 195	411 469	772 304	1 221 689	1 156 677
Current Assets	228 219	360 107	670 630	659 350	858 346	1 128 207	1 121 410	1 453 355	2 215 109	2 560 311	1 932 526
Debtors	134 674	180 698	375 255	337 284	494 208	542 606	530 215	1 041 886	1 442 805	1 338 622	775 849
Net Assets Liabilities				106 522	123 607	216 272	218 167	-42 819	22 112	268 629	395 337
Property Plant Equipment				6 642	20 141	18 109	17 728	22 524	16 893	20 017	21 031
Cash Bank In Hand	93 545	179 409	295 375
Net Assets Liabilities Including Pension Asset Liability	7 612	39 652	117 661
Tangible Fixed Assets	5 159	7 988	5 991

Capital & Reserves
Called Up Share Capital	5	5	30 000
Profit Loss Account Reserve	7 607	39 647	87 661
Shareholder Funds	7 612	39 652	117 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 893	17 478	22 808	27 530	32 816	38 447	43 405	49 378
Average Number Employees During Period				6	9	10	11	11	11	13	17
Balances Amounts Owed To Related Parties				51 932	51 932			51 932	205 000	261 214	111 214
Creditors				558 142	753 552	928 716	917 425	1 414 418	1 951 680	2 013 968	1 530 814
Fixed Assets	5 159	7 988	5 991	6 642	20 141	18 109	17 728	22 524	16 893	20 017	21 031
Increase From Depreciation Charge For Year Property Plant Equipment					3 585		4 722	5 286	5 631	4 958	5 973
Net Current Assets Liabilities	38 829	68 040	147 868	101 208	104 794	199 491	203 985	38 937	263 429	546 343	401 712
Property Plant Equipment Gross Cost				20 535	37 619	40 917	45 258	55 340	55 340	63 422	70 409
Provisions For Liabilities Balance Sheet Subtotal				1 328	1 328	1 328	3 546	4 280	3 210	4 003	4 206
Total Additions Including From Business Combinations Property Plant Equipment					17 084		4 341	10 082		8 082	6 987
Total Assets Less Current Liabilities	43 988	76 028	153 859	107 850	124 935	217 600	221 713	61 461	280 322	566 360	422 743
Amount Specific Advance Or Credit Directors										6 995
Amount Specific Advance Or Credit Made In Period Directors										6 995
Creditors Due After One Year	35 000	35 000	35 000
Creditors Due Within One Year	189 390	292 067	522 762
Provisions For Liabilities Charges	1 376	1 376	1 198
Tangible Fixed Assets Additions		5 491
Tangible Fixed Assets Cost Or Valuation	12 178	17 669	17 670
Tangible Fixed Assets Depreciation	7 019	9 682	11 679
Tangible Fixed Assets Depreciation Charged In Period		2 662	1 997

Company staff

Adam S.

Role: Secretary

Appointed: 13 October 2004

Latest update: 23 January 2024

Adam S.

Role: Director

Appointed: 13 October 2004

Latest update: 23 January 2024

Anthony S.

Role: Director

Appointed: 13 October 2004

Latest update: 23 January 2024

People with significant control

Adam S. is the individual who controls this firm, owns over 3/4 of company shares.

Adam S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 July 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
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
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Smooth Red Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

Adam S.

Anthony S.

People with significant control

Adam S.

Accounts Documents

Company filings

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