Smtejani Ltd in Leicester, LE5 1QN

Description

Data updated on: 01-11-2023

The firm operates under the name of Smtejani Ltd. The company was originally established 8 years ago and was registered with 10284550 as its registration number. The office of the firm is located in Leicester. You can contact it at 71 Sandhills Avenue. The enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Its latest financial reports provide detailed information about the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was filed on Thu, 27th Oct 2022.

At the moment, the following company is directed by one director: Shabbir T., who was assigned this position in July 2016.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	51 348	7 857	28 337	66 282	6 181	45 787
Current Assets	71 109	114 194	147 347	228 749	273 642	334 248
Debtors	14 561	105 536	119 010	162 467	267 461	288 461
Net Assets Liabilities	31 691	74 144	118 954	176 916	267 399	295 008
Other Debtors	5 200	801	1 974	16 501	51 495	76 495
Property Plant Equipment					44 147	33 110

Other Financial Data
Version Production Software						2 023
Accrued Liabilities	780	780	780	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment					11 037	22 074
Additions Other Than Through Business Combinations Property Plant Equipment					55 184
Amounts Owed By Group Undertakings Participating Interests		105 536	117 036	145 966	215 966	211 966
Amounts Owed To Group Undertakings Participating Interests						27 996
Average Number Employees During Period	3	3	2	2	2	2
Bank Borrowings				35 000	34 346	26 574
Creditors	39 418	40 050	28 393	16 833	16 044	45 776
Equity Securities Held	5 200
Increase From Depreciation Charge For Year Property Plant Equipment					11 037	11 037
Investments	5 200
Net Current Assets Liabilities	26 491	74 144	118 954	211 916	257 598	288 472
Nominal Value Allotted Share Capital	50	50	50	50	50	50
Nominal Value Shares Issued In Period	50
Number Shares Allotted	50	50	50	50	50	50
Number Shares Issued In Period- Gross	50
Other Creditors	22 919	26 965	16 164		6 620	1 793
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost					55 184	55 184
Taxation Social Security Payable	15 719	12 305	11 449	15 933	8 524	15 087
Total Assets Less Current Liabilities			118 954	211 916	301 745	321 582
Trade Debtors Trade Receivables	14 561

Company staff

Shabbir T.

Role: Director

Appointed: 18 July 2016

Latest update: 14 January 2024

People with significant control

Shabbir T.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Smtejani Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabbir T.

People with significant control

Shabbir T.

Accounts Documents

Company filings

Filing category

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