Smoque Grill Limited in Brighton, BN1 6RE

Description

Data updated on: 01-11-2023

Started with Reg No. 09068490 ten years ago, Smoque Grill Limited is categorised as a Private Limited Company. The current mailing address is Flat 8 Harrington Mansions, 5a Harrington Road Brighton. The enterprise's Standard Industrial Classification Code is 56103 which stands for Take-away food shops and mobile food stands. Smoque Grill Ltd released its latest accounts for the period up to 2021-06-30. The most recent confirmation statement was released on 2022-05-31.

Sepand S. is this particular firm's solitary director, that was assigned to lead the company in 2014 in June.

Sepand S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	2 041	2 664

Balance Sheet
Cash Bank In Hand	21 174	38 919
Cash Bank On Hand		38 919	36 393	31 546	30 632	317 768	13 013
Current Assets	31 336	40 919	57 893	107 693	95 778	307 768	428 074
Debtors	8 162		19 000	23 957	62 646	235 431	405 061
Net Assets Liabilities		2 664	3 045	-30 250	92 455	127 123	323 841
Net Assets Liabilities Including Pension Asset Liability	2 041	2 664
Other Debtors			19 000	19 000	62 646	235 431	405 061
Property Plant Equipment		38 779	40 677	111 818	116 660	305 415	285 947
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	30 638	38 779
Total Inventories		2 000	2 500	2 500	2 500	10 000	10 000

Capital & Reserves
Called Up Share Capital	3	100
Profit Loss Account Reserve	2 038	2 564
Shareholder Funds	2 041	2 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 472	19 433	42 797	61 379	76 212	95 680
Average Number Employees During Period			13	12	12	12	26
Bank Borrowings Overdrafts			50 000	46 914	46 914	178 867	162 840
Creditors		12 924	50 000	46 914	46 914	178 867	162 840
Creditors Due After One Year	16 826	12 924
Creditors Due Within One Year	43 107	64 110
Dividends Paid			6 000
Increase From Depreciation Charge For Year Property Plant Equipment			11 961		18 582	14 833	19 468
Net Current Assets Liabilities	-11 771	-23 191	12 368	-95 154	22 709	200 575	200 734
Number Shares Allotted	3	100
Other Creditors		12 924	11 088	82 797
Other Taxation Social Security Payable		22 822	15 073	10 480	30 545	82 355	207 221
Par Value Share	1	1
Profit Loss			6 381	-33 295
Property Plant Equipment Gross Cost		46 251	60 110	131 251	178 039	181 627
Share Capital Allotted Called Up Paid	3	100
Tangible Fixed Assets Additions	31 851	14 400
Tangible Fixed Assets Cost Or Valuation	31 851	46 251
Tangible Fixed Assets Depreciation	1 213	7 472
Tangible Fixed Assets Depreciation Charged In Period	1 213	6 259
Total Additions Including From Business Combinations Property Plant Equipment			13 859	71 141	4 230	3 588
Total Assets Less Current Liabilities	18 867	15 588	53 045	-27 589	139 369	305 990	486 681
Trade Creditors Trade Payables		32 581	19 364	255 814	42 524	12 474	3 268
Trade Debtors Trade Receivables				4 957

Company staff

Sepand S.

Role: Director

Appointed: 03 June 2014

Latest update: 15 March 2024

People with significant control

Sepand S.

Notified on 26 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	14 June 2023
Confirmation statement last made up date	31 May 2022

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	03 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 April 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Smoque Grill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sepand S.

People with significant control

Sepand S.

Accounts Documents

Company filings

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