The Smoke Haus (cardiff) Limited in Cardiff, CF24 5JW

Description

Data updated on: 04-06-2020

This firm referred to as The Smoke Haus (cardiff) was established on Wednesday 5th March 2014 as a private limited company. This firm head office was registered in Cardiff on 1st Floor North Anchor Court, Keen Road. This place postal code is CF24 5JW. The office registration number for The Smoke Haus (cardiff) Limited was 08923933. The Smoke Haus (cardiff) Limited had been active for six years until dissolution date on Wednesday 15th April 2020.

For the firm, all of director's obligations up till now have been carried out by Jayne M., Mark P. and Owen T.. Amongst these three executives, Jayne M. had carried on with the firm for the longest time, having become one of the many members of directors' team ten years ago.

The companies with significant control over this firm were as follows: The Smoke Haus Group Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Swansea at De La Beche Street, SA1 3HJ and was registered as a PSC under the reg no 10460597.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2016-12-31	2017-12-31
Currency
Net Worth	160 040	206 969

Balance Sheet
Cash Bank On Hand	155 080		107 738	32 984
Current Assets	176 156	326 565	135 962	398 859
Debtors	4 686	274 024	11 724	337 375
Net Assets Liabilities			49 301	170 993
Other Debtors	4 686		11 724	337 375
Property Plant Equipment	175 968		153 191	134 918
Total Inventories	16 390		16 500	28 500
Cash Bank In Hand	155 080	36 041
Net Assets Liabilities Including Pension Asset Liability	160 040	206 969
Stocks Inventory	16 390	16 500
Tangible Fixed Assets	175 968	166 697

Capital & Reserves
Called Up Share Capital	103	103
Profit Loss Account Reserve	159 937	206 866
Shareholder Funds	160 040	206 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	43 289		109 287	166 055
Corporation Tax Payable	16 014		4 773	4 251
Creditors	159 414		220 824	37 996
Increase From Depreciation Charge For Year Property Plant Equipment			65 999	56 768
Net Current Assets Liabilities	16 742	62 936	-84 862	97 108
Number Shares Issued Fully Paid			1	1
Other Creditors	32 670		19 028	37 996
Other Taxation Social Security Payable	98 153		10 795	34 953
Par Value Share	1		1	1
Property Plant Equipment Gross Cost	219 257		262 479	300 973
Provisions For Liabilities Balance Sheet Subtotal				23 037
Total Additions Including From Business Combinations Property Plant Equipment			43 222	38 494
Total Assets Less Current Liabilities	192 710	229 633	68 329	232 026
Trade Creditors Trade Payables	55 064		35 761	48 933
Creditors Due After One Year	32 670	22 664
Creditors Due Within One Year	159 414	263 629
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Fixed Assets	175 968	166 697
Tangible Fixed Assets Additions	219 257	43 222
Tangible Fixed Assets Cost Or Valuation	219 257	262 479
Tangible Fixed Assets Depreciation	43 289	95 782
Tangible Fixed Assets Depreciation Charged In Period	43 289	52 493
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jayne M.

Role: Director

Appointed: 05 March 2014

Latest update: 1 May 2022

Mark P.

Role: Director

Appointed: 05 March 2014

Latest update: 1 May 2022

Owen T.

Role: Director

Appointed: 05 March 2014

Latest update: 1 May 2022

People with significant control

The Smoke Haus Group Limited

Address: Druslyn House De La Beche Street, Swansea, SA1 3HJ, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered The Smoke Haus Group Limited

Registration number 10460597

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark P.

Notified on 6 April 2016

Ceased on 3 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	19 March 2019
Confirmation statement last made up date	05 March 2018

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	5 March 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 September 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

The Smoke Haus (cardiff) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne M.

Mark P.

Owen T.

Daniel P.

People with significant control

The Smoke Haus Group Limited

Mark P.

Accounts Documents

Company filings

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