Sm Retail Limited in Luton, LU2 7LH

Description

Data updated on: 01-11-2023

2013 is the date that marks the launching of Sm Retail Limited, the firm registered at 48 Felstead Way, in Luton. This means it's been 11 years Sm Retail has existed on the British market, as the company was founded on 2013-09-02. The company's registration number is 08671238 and the company area code is LU2 7LH. Since 2015-04-13 Sm Retail Limited is no longer under the name Werrington Fisheries. The firm's SIC and NACE codes are 47190 and has the NACE code: Other retail sale in non-specialised stores. Saturday 31st December 2022 is the last time when account status updates were filed.

At the moment, the directors enumerated by the limited company are as follow: Simranjeet S. assigned to lead the company two years ago, Mandeep S. assigned to lead the company nine years ago and Simranjeet S. assigned to lead the company 9 years ago.

Mandeep S. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Sm Retail Limited 2015-04-13
Werrington Fisheries Limited 2013-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1	1	5 491

Balance Sheet
Cash Bank In Hand			4 084
Cash Bank On Hand			4 084	3 323	4 581	6 509		50 000
Current Assets		1	31 834	38 323	38 266	6 509
Debtors		1			1 185
Intangible Fixed Assets			64 000
Net Assets Liabilities			5 491	11 933	13 998	-11 431	-11 431	-11 431
Net Assets Liabilities Including Pension Asset Liability	1	1	5 491
Property Plant Equipment			32 248	27 411	33 945
Stocks Inventory			27 750
Tangible Fixed Assets			32 248
Total Inventories			27 750	35 000	32 500

Capital & Reserves
Called Up Share Capital		1	2
Profit Loss Account Reserve			5 489
Shareholder Funds	1	1	5 491

Other Financial Data
Accrued Liabilities			1 200	2 400	3 600	4 800
Accumulated Amortisation Impairment Intangible Assets			16 000	32 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment			5 140	9 977	17 516
Average Number Employees During Period				2	2
Creditors			115 000	95 000	80 000	12 000	11 431	61 431
Creditors Due After One Year			115 000
Creditors Due Within One Year			7 591
Disposals Decrease In Amortisation Impairment Intangible Assets						48 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 516
Disposals Intangible Assets						80 000
Disposals Property Plant Equipment						51 461
Fixed Assets			96 248	75 411	65 945
Increase From Amortisation Charge For Year Intangible Assets				16 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 837	7 539
Intangible Assets			64 000	48 000	32 000
Intangible Assets Gross Cost			80 000	80 000	80 000
Intangible Fixed Assets Additions			80 000
Intangible Fixed Assets Aggregate Amortisation Impairment			16 000
Intangible Fixed Assets Amortisation Charged In Period			16 000
Intangible Fixed Assets Cost Or Valuation			80 000
Net Current Assets Liabilities		1	24 243	31 522	28 053	569
Number Shares Allotted	1	1	2
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			37 388	37 388	51 461
Recoverable Value-added Tax					1 185
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions			37 388
Tangible Fixed Assets Cost Or Valuation			37 388
Tangible Fixed Assets Depreciation			5 140
Tangible Fixed Assets Depreciation Charged In Period			5 140
Total Additions Including From Business Combinations Property Plant Equipment					14 073
Total Assets Less Current Liabilities		1	120 491	106 933	93 998	569		50 000
Trade Creditors Trade Payables			1 299	3 100	4 600
Bank Borrowings Overdrafts								50 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Simranjeet S.

Role: Director

Appointed: 01 August 2022

Latest update: 14 February 2024

Mandeep S.

Role: Director

Appointed: 01 May 2015

Latest update: 14 February 2024

Simranjeet S.

Role: Director

Appointed: 26 January 2015

Latest update: 14 February 2024

People with significant control

Mandeep S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-02
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 April 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 May 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Sm Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simranjeet S.

Mandeep S.

Simranjeet S.

Manpreet G.

People with significant control

Mandeep S.

Accounts Documents

Company filings

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