Smoov Limited in London, N14 4EX

Description

Data updated on: 01-11-2023

Registered with number 07119040 fourteen years ago, Smoov Limited is a Private Limited Company. The firm's latest registration address is Flat 4 The Pines, Chase Road London. The enterprise's principal business activity number is 69201 - Accounting and auditing activities. The firm's most recent accounts cover the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 7th January 2023.

There seems to be a solitary managing director now overseeing this specific firm, specifically David K. who's been carrying out the director's tasks for fourteen years.

David K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 535	62 054	70 704	15 308	9 124	1 859

Balance Sheet
Cash Bank In Hand	69 254	82 118	90 774	9 489	29 757
Cash Bank On Hand								47 035	71 817	31 155	7 564
Current Assets	69 354	82 118	90 774	51 408	38 877	45 743	13 742	56 882	71 817	31 960	8 213	10 640
Debtors	100	0		41 919	9 120	45 743	13 742	9 847		7 073	649	10 640	11 928
Tangible Fixed Assets	333	1 726	780
Net Assets Liabilities Including Pension Asset Liability	41 535	62 054

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	41 534	62 053	70 703	15 307	9 123	1 858
Shareholder Funds	41 535	62 054	70 704	15 308	9 124	1 859

Other Financial Data
Amount Specific Advance Or Credit Directors						44 611	3 643	5 047	850	232		10 503	8 327
Amount Specific Advance Or Credit Made In Period Directors						44 611	30 629	14 841	9 253	7 118		15 003	2 430
Amount Specific Advance Or Credit Repaid In Period Directors							71 597	13 437	15 150		6 268	4 500	4 606
Accrued Liabilities						838	839	840	875	901	566	636	575
Accumulated Depreciation Impairment Property Plant Equipment						2 839	2 839	2 839	2 839	2 339	2 339	2 339
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						8 892	6 305					9 021	8 984
Corporation Tax Payable						24 222	3 287	13 873	7 582	6 050			3 609
Corporation Tax Recoverable							10 099			617	649		3 413
Creditors						43 884	12 906	21 902	10 537	8 311	1 231	10 473	13 852
Creditors Due Within One Year		21 790	20 850	36 100	29 753	43 884
Net Current Assets Liabilities	41 202	60 328	69 924	15 308	9 124	1 859	836	34 980	61 280	23 649	6 982	167	-1 924
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Prepayments Accrued Income												137	188
Property Plant Equipment Gross Cost						2 839	2 839	2 839	2 839	2 339	2 339	2 339
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	500	2 839	2 839	2 839	2 839
Tangible Fixed Assets Depreciation	167	1 113	2 059	2 839	2 839
Tangible Fixed Assets Depreciation Charged In Period			946	780
Total Assets Less Current Liabilities	41 535	62 054	70 704	15 308	9 124	1 859	836	34 980	61 280	30 149	6 982	167	-1 924
Trade Creditors Trade Payables						1 566	1 626	48	1 230	1 128	588	816	684
Trade Debtors Trade Receivables						1 824		4 800
Advances Credits Directors				40 000		44 611
Advances Credits Made In Period Directors				39 639
Advances Credits Repaid In Period Directors					39 639
Disposals Decrease In Depreciation Impairment Property Plant Equipment										500
Disposals Property Plant Equipment										500
Recoverable Value-added Tax										188
Creditors Due Within One Year Total Current Liabilities	28 152	21 790
Fixed Assets	333	1 726
Tangible Fixed Assets Additions		2 339
Tangible Fixed Assets Depreciation Charge For Period		946

Company staff

David K.

Role: Director

Appointed: 07 January 2010

Latest update: 18 March 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 22nd 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	22nd December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 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
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Smoov Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

People with significant control

David K.

Accounts Documents

Company filings

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