Where There's Smoke... Limited in London, N12 0BP

Description

Data updated on: 01-11-2023

The company referred to as Where There's Smoke was founded on 2010-04-09 as a Private Limited Company. This business's registered office can be reached at London on 727-729 High Road. If you have to contact this business by post, the postal code is N12 0BP. The registration number for Where There's Smoke... Limited is 07218811. This business's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Where There's Smoke... Ltd released its account information for the period that ended on 2022-04-30. The firm's latest confirmation statement was filed on 2023-04-09.

Helen C. is the following enterprise's solitary managing director, that was selected to lead the company on 2010-04-09.

Executives with significant control over the firm are: Helen C. owns over 1/2 to 3/4 of company shares . David C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 872	63 285	102 850	60 705	55 504	24 263

Balance Sheet
Cash Bank On Hand							80 548	3 792	49 022	103 133	275 979	324 207	187 635
Current Assets	86 413	134 008	175 176	141 852	151 477	71 138	84 055	54 243	100 639	122 679	277 054	362 834	206 830
Debtors	33 461	72 946	74 720	64 664	57 092	30 624	3 507	50 451	51 617	19 546	1 075	38 627	19 195
Net Assets Liabilities								28 573	29 244	29 100	170 335	235 387	191 837
Other Debtors							507	45 651	493	473	822	28 548	11 215
Property Plant Equipment							1 000	270		326	3 630	3 900	2 575
Cash Bank In Hand	52 952	61 062	100 456	57 188	74 385	40 514
Net Assets Liabilities Including Pension Asset Liability	33 872	63 285	102 850	60 705	55 504	24 263
Tangible Fixed Assets	2 403	3 730	3 524	4 218	1 878	2 316
Stocks Inventory				20 000	20 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	33 871	63 284	102 849	60 704	55 503	24 262
Shareholder Funds	33 872	63 285	102 850	60 705	55 504	24 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 691	13 421	13 691	13 732	14 762	16 558	18 799
Additions Other Than Through Business Combinations Property Plant Equipment										367	4 334	2 066	916
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							24 047	15 234	26 266	18 256	58 142	45 204	13 001
Creditors							31 474	25 940	71 395	93 905	110 349	131 347	17 568
Depreciation Rate Used For Property Plant Equipment									33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment								730	270	41	1 030	1 796	2 241
Net Current Assets Liabilities	31 469	59 555	99 326	56 487	53 626	21 947	52 581	28 303	29 244	28 774	166 705	231 487	189 262
Other Creditors							2 349	4 398	28 174	16 687	3 520	83 335	3 300
Other Taxation Social Security Payable							4 791	4 514	11 517	22 096	18 102	1 800	89
Property Plant Equipment Gross Cost								13 691	13 691	14 058	18 392	20 458	21 374
Total Assets Less Current Liabilities	33 872	63 285	102 850	60 705	55 504	24 263	53 581	28 573	29 244	29 100	170 335	235 387	191 837
Trade Creditors Trade Payables							287	1 794	5 438	36 866	30 585	1 008	1 178
Trade Debtors Trade Receivables							3 000	4 800	51 124	19 073	253	10 079	7 980
Creditors Due Within One Year Total Current Liabilities	54 944	74 453
Fixed Assets	2 403	3 730	3 524	4 218	1 878	2 316
Tangible Fixed Assets Additions		2 821	2 335	3 030		2 190
Tangible Fixed Assets Cost Or Valuation	3 315	6 136	8 471	11 501	11 501	13 691
Tangible Fixed Assets Depreciation	912	2 406	4 947	7 283	9 623	11 375
Tangible Fixed Assets Depreciation Charge For Period		1 494
Creditors Due Within One Year		74 453	75 850	85 365	97 851	49 191
Number Shares Allotted			10 000	10 000	10 000	10 000
Par Value Share			0	0	0	0
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 541	2 336	2 340	1 752

Company staff

Helen C.

Role: Director

Appointed: 09 April 2010

Latest update: 12 March 2024

People with significant control

Helen C.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

David C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Where There's Smoke... Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

People with significant control

Helen C.

David C.

Accounts Documents

Company filings

Filing category

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