Smart Living Wholesale Ltd in Croydon, CR0 2LX

Website

Zoom

www.youressentialstore.co.uk

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Smart Living Wholesale Ltd. This company was founded twelve years ago and was registered under 08072609 as its reg. no. This registered office of this firm is situated in Croydon. You may find them at 6th Floor, Amp House, Dingwall Road. Created as Your Essential Store, it used the business name until 2016, when it got changed to Smart Living Wholesale Ltd. This company's principal business activity number is 47910 - Retail sale via mail order houses or via Internet. The most recent annual accounts were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-06-30.

Having two job advertisements since 6th September 2014, the corporation has been active on the employment market. On 17th October 2014, it was searching for new workers for a full time Office Administrator post in Erith, and on 6th September 2014, for the vacant post of a full time Office Administrator in London.

We have just one director at the moment leading this limited company, namely Harmeet S. who has been doing the director's responsibilities for twelve years. Since May 2012 Maddalena Z., had performed the duties for this specific limited company up until the resignation on Wed, 5th Sep 2012.

Previous company's names
Smart Living Wholesale Ltd 2016-12-15
Your Essential Store Ltd. 2012-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 976	12 441	21 875	40 483	70 094

Balance Sheet
Cash Bank On Hand					765	489	603	535	48 908	4 023	9 785
Current Assets	32 996	53 117	109 961	118 350	215 640	285 312	419 356	576 633	441 775	562 673	497 293
Debtors	1 000	8 903	16 956	2 257	81 526	60 323	143 253	260 555	73 352	77 223	37 335
Net Assets Liabilities					70 094	80 861	73 508	77 034	114 260	122 252	26 500
Other Debtors					22 391	60 323	72 973
Property Plant Equipment					34 111	29 496	22 315	35 280	46 171	35 402	74 538
Total Inventories					133 349	224 500	275 500	315 543	365 708	533 650	450 173
Cash Bank In Hand	7 838	689	215	650
Net Assets Liabilities Including Pension Asset Liability	2 976	12 441	21 875	40 483	70 094
Stocks Inventory	24 158	43 525	92 790	117 110
Tangible Fixed Assets	1 744	6 823	7 180	21 863

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 976	8 721	20 875	39 483
Shareholder Funds	2 976	12 441	21 875	40 483	70 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 607	30 440	37 878	44 832	60 223	72 024	88 341
Average Number Employees During Period					11	8	10	3	6	5	5
Bank Borrowings Overdrafts					15 153	42 705	48 165
Comprehensive Income Expense					29 611	27 767	31 647
Corporation Tax Payable					5 198	8 181	8 619
Creditors					179 657	233 947	368 163	484 879	369 628	487 536	508 098
Depreciation Rate Used For Property Plant Equipment									25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 529
Disposals Property Plant Equipment											19 495
Dividends Paid						17 000	39 000
Fixed Assets	1 744	6 823	7 180	21 863	34 111	29 496	22 315	35 280	46 171	35 402	74 538
Income Expense Recognised Directly In Equity						-17 000	-39 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 833	7 439	6 954	15 391		24 846
Net Current Assets Liabilities	1 232	5 618	14 695	18 620	36 083	51 365	51 193	91 754	118 340	127 360	-10 805
Other Creditors					71 599	36 716	53 439
Other Taxation Social Security Payable					2 108
Profit Loss					29 611	27 767	31 647
Property Plant Equipment Gross Cost					54 718	59 936	60 194	80 112	106 394	107 426	162 879
Total Additions Including From Business Combinations Property Plant Equipment								19 917	26 282		74 948
Total Assets Less Current Liabilities	2 976	9 721	21 875	40 483	70 194	80 861	73 508	127 034	164 511	162 762	63 733
Trade Creditors Trade Payables					85 599	146 345	257 940
Trade Debtors Trade Receivables					59 135		70 280
Advances Credits Directors				64 086	71 499	36 543	53 289	40 926	28 885	33 747	41 665
Advances Credits Made In Period Directors					30 518	34 956	248 654	115 490		4 862
Advances Credits Repaid In Period Directors					37 931		231 908	127 853
Accrued Liabilities Not Expressed Within Creditors Subtotal									251	509
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 667					46 193	52 223
Accruals Deferred Income					100
Creditors Due Within One Year	31 764	50 899	95 266	101 397	179 557
Number Shares Allotted		1 000	100	100
Par Value Share		1	10	10
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	2 325	7 353	2 750	21 971
Tangible Fixed Assets Cost Or Valuation	2 325	9 678	12 428	34 399
Tangible Fixed Assets Depreciation	581	2 855	5 248	12 536
Tangible Fixed Assets Depreciation Charged In Period	581	2 274	2 393	7 288

Company staff

Harmeet S.

Role: Director

Appointed: 17 May 2012

Latest update: 16 December 2023

People with significant control

Harmeet S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Harmeet S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-05-17
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 October 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 May 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2 December 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Office Administrator in Erith, posted on Friday 17th October 2014
Region / City	South East/Southern, Erith
Industry	retail industry
Salary	£6.50 per hour
Experience	less than one year
Work hours	Flexitime
Job type	full time
Career level	higher education students and graduates
Education level	an undergraduate degree


Office Administrator in London, posted on Saturday 6th September 2014
Region / City	London, London
Industry	retail industry
Experience	less than one year
Work hours	Flexitime
Job type	full time
Career level	higher education students and graduates
Education level	an undergraduate degree

Office Administrator in Erith, posted on Friday 17th October 2014

Region / City

South East/Southern, Erith

Industry

retail industry

Salary

£6.50 per hour

Experience

less than one year

Work hours

Flexitime

Job type

full time

Career level

higher education students and graduates

Education level

an undergraduate degree

Office Administrator in London, posted on Saturday 6th September 2014

Region / City

London, London

Industry

retail industry

Experience

less than one year

Work hours

Flexitime

Job type

full time

Career level

higher education students and graduates

Education level

an undergraduate degree

Smart Living Wholesale Ltd

General information

Name:

Office Address:

Contact information

Website

www.youressentialstore.co.uk

Description

Financial data based on annual reports

Company staff

Harmeet S.

Maddalena Z.

People with significant control

Harmeet S.

Accounts Documents

Jobs and Vacancies at Smart Living Wholesale Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies