Smiffy's Auto Upholstery Ltd is a private limited company registered at Unit 6/7 Middle Weaver Farm, Weaver Lane, Plymtree, Cullompton EX15 2JW. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 1 director.
Director Andrew S., appointed on 18 May 2018.
The company is classified as "manufacture of other parts and accessories for motor vehicles" (SIC: 29320).
The last confirmation statement was filed on 2023-05-17 and the deadline for the subsequent filing is 2024-05-31. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Unit 6/7 Middle Weaver Farm, Weaver Lane |
| Office Address2 | Plymtree |
| Town | Cullompton |
| Post code | EX15 2JW |
| Country of origin | United Kingdom |
| Registration Number | 11369513 |
| Date of Incorporation | Fri, 18th May 2018 |
| Industry | Manufacture of other parts and accessories for motor vehicles |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (77 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Andrew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
| Notified on | 18 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 869 | 8 302 | 7 070 | 7 062 | 5 729 |
| Current Assets | 2 673 | 11 507 | 9 942 | 17 693 | 15 474 |
| Debtors | 304 | 105 | 872 | 2 175 | 895 |
| Net Assets Liabilities | 5 658 | 5 594 | 13 224 | 14 664 | |
| Property Plant Equipment | 11 018 | 9 845 | 13 165 | 12 893 | 10 315 |
| Total Inventories | 1 500 | 3 100 | 2 000 | 8 456 | 8 850 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 729 | 4 933 | 8 224 | 11 447 | 14 025 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 3 000 | 2 893 | 2 227 | ||
| Creditors | 20 563 | 15 694 | 3 000 | 2 893 | 2 227 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 729 | 2 204 | 3 291 | 3 223 | 2 578 |
| Net Current Assets Liabilities | -17 890 | -4 187 | -4 571 | 3 224 | 6 576 |
| Other Creditors | 18 590 | 14 265 | 12 807 | 5 759 | 3 349 |
| Other Taxation Social Security Payable | 1 166 | 3 112 | |||
| Payments Received On Account | 1 400 | 830 | 1 330 | 6 675 | 2 160 |
| Property Plant Equipment Gross Cost | 13 747 | 14 778 | 21 389 | 24 340 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 747 | 1 031 | 6 611 | 2 951 | |
| Total Assets Less Current Liabilities | -6 872 | 5 658 | 8 594 | 16 117 | 16 891 |
| Trade Creditors Trade Payables | 573 | 599 | 376 | 869 | 277 |
| Trade Debtors Trade Receivables | 304 | 105 | 872 | 2 175 | 895 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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