Wot's That Smell Limited in London, NW1 8NX

Description

Data updated on: 01-11-2023

This firm is known under the name of Wot's That Smell Limited. It was started fourteen years ago and was registered with 07382595 as its registration number. This head office of this company is located in London. You may visit them at 55 Kentish Town Road, Camden Town. The enterprise's classified under the NACE and SIC code 90020, that means Support activities to performing arts. September 30, 2022 is the last time the company accounts were reported.

According to the official data, this company is guided by a solitary managing director: Vincent N., who was selected to lead the company in September 2010. This company had been governed by Yomtov J. until September 21, 2010.

Vicent N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	15 537	44 887	116 619	89 982	-38 646	77 737

Balance Sheet
Cash Bank In Hand	18 168	27 776	86 244	68 461	46 741	196 885
Cash Bank On Hand						196 885	202 187	259 848	230 545	130 168	41 643	16 642
Current Assets	20 523	75 716	346 916	122 442	194 938	202 751	231 661	361 282	233 502	132 088	66 430	71 139
Debtors	2 355	47 940	260 672	53 981	148 197	5 866	29 474	101 434	2 957	1 920	24 787	54 497
Other Debtors							4 448		2 957	1 920		3 030
Property Plant Equipment						8 691	9 818	27 646	21 633	16 225	13 556	10 167
Tangible Fixed Assets	2 542	6 908	14 152	11 307	9 875	8 691
Net Assets Liabilities										135 518	25 083	49 760

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 536	44 886	116 618	89 981	-38 647	77 736
Shareholder Funds	15 537	44 887	116 619	89 982	-38 646	77 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 462	22 916	29 828	37 039	42 447	46 966	50 355
Administrative Expenses	51 722	69 242	346 291
Cost Sales	43 992	217 576	596 067
Creditors						133 705	218 056	116 220	92 920	12 795	10 000	10 000
Creditors Due Within One Year	7 528	37 737	244 449	43 767	243 459	133 705
Debtors Due Within One Year	2 355	47 940	260 672
Depreciation Tangible Fixed Assets Expense	848	2 302	4 718
Foreign Exchange Gain Loss Recognised In Profit Loss		-173
Gross Profit Loss	70 609	106 553	433 708
Increase From Depreciation Charge For Year Property Plant Equipment							2 454	6 912	7 211	5 408	4 519	3 389
Interest Payable Similar Charges		48	16
Net Current Assets Liabilities	12 995	37 979	102 467	78 675	-48 521	69 046	13 605	245 062	140 582	119 293	21 527	49 593
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	18 887	37 311	87 417
Other Creditors						52 910	69 056	58 068	2 680	2 680	10 000	10 000
Other Creditors Due Within One Year		30 228	225 074
Other Taxation Social Security Payable						8 849		16 465	-6 005		1 619	3 524
Par Value Share		1	1	1	1	1
Profit Loss For Period	15 536	29 350	71 732
Profit Loss On Ordinary Activities Before Tax	18 887	37 263	87 401
Property Plant Equipment Gross Cost						29 153	32 734	57 474	58 672	58 672	60 522
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 668	11 962	3 547	1 859	1 727
Tangible Fixed Assets Cost Or Valuation	3 390	10 058	22 020	25 567	27 426	29 153
Tangible Fixed Assets Depreciation	848	3 150	7 868	14 260	17 551	20 462
Tangible Fixed Assets Depreciation Charged In Period		2 302	4 718	6 392	3 291	2 911
Taxation Social Security Due Within One Year	3 351	6 849	19 257
Tax On Profit Or Loss On Ordinary Activities	3 351	7 913	15 669
Total Additions Including From Business Combinations Property Plant Equipment							3 581	24 740	1 198		1 850
Total Assets Less Current Liabilities	15 537	44 887	116 619	89 982	-38 646	77 737	23 423	272 708	162 215	135 518	35 083	59 760
Trade Creditors Trade Payables						71 946	149 000	41 687	96 245	10 115	40 604	15 342
Trade Creditors Within One Year	4 177	660	118
Trade Debtors Trade Receivables						5 866	25 026	101 434			24 787	51 467
Turnover Gross Operating Revenue	114 601	324 129	1 029 775
U K Current Corporation Tax	3 351	7 913	15 669

Company staff

Vincent N.

Role: Director

Appointed: 21 September 2010

Latest update: 21 January 2024

People with significant control

Vicent N.

Notified on 21 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 May 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 July 2013

Wot's That Smell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent N.

Yomtov J.

People with significant control

Vicent N.

Accounts Documents

Company filings

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