The Smock Shop Limited in Penzance, TR20 8YP

Description

Data updated on: 01-11-2023

The Smock Shop came into being in 2002 as a company enlisted under no 04359956, located at TR20 8YP Penzance at Little Rosemorran. The company has been in business for 22 years and its state is active. This firm's Standard Industrial Classification Code is 14120 which stands for Manufacture of workwear. 2022-02-28 is the last time the company accounts were filed.

Currently, this particular company is governed by just one managing director: Zoe P., who was appointed on 2002/01/24. The following company had been overseen by George P. until September 2018. In order to help the directors in their tasks, the company has been using the skills of Zoe P. as a secretary since March 2002.

Executives who have control over the firm are as follows: Zoe P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Zoe P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5 362	2 134

Balance Sheet
Current Assets	37 181	36 358	49 048	39 758	49 439	81 773	95 270	79 843
Net Assets Liabilities		2 134	14 965	19 823	32 015	66 328	82 150	70 365
Cash Bank In Hand	7 539	7 288
Debtors	597	2 403
Intangible Fixed Assets	11 200	10 400
Net Assets Liabilities Including Pension Asset Liability	5 362	2 134
Stocks Inventory	29 045	26 667
Tangible Fixed Assets	546	409

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 360	2 132
Shareholder Funds	5 362	2 134

Other Financial Data
Average Number Employees During Period				3	3	3	3	3
Creditors		45 867	45 560	34 396	11 176	21 423	15 269	11 302
Fixed Assets	11 746	10 809	9 908	12 866	8 945	5 243	1 733	1 300
Net Current Assets Liabilities	-6 384	-8 675	5 057	6 957	39 839	61 085	80 417	69 065
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	649	834	1 569	1 595	1 576	735	416	524
Total Assets Less Current Liabilities	5 362	2 134	14 965	19 823	48 784	66 328	82 150	70 365
Creditors Due Within One Year	44 214	45 867

Company staff

Zoe P.

Role: Secretary

Appointed: 01 March 2002

Latest update: 17 April 2024

Zoe P.

Role: Director

Appointed: 24 January 2002

Latest update: 17 April 2024

People with significant control

Zoe P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Zoe P.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

The Smock Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe P.

Zoe P.

George P.

George P.

People with significant control

Zoe P.

Zoe P.

Accounts Documents

Company filings

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