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Smokshop Limited NORTHREPPS, CROMER

Founded in 2013, Smokshop, classified under reg no. 08708335 is an active company. Currently registered at Unit 13 NR27 9RQ, Northrepps, Cromer the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has 2 directors, namely Kevin E., Geoffrey E.. Of them, Geoffrey E. has been with the company the longest, being appointed on 27 September 2013 and Kevin E. has been with the company for the least time - from 1 October 2015. As of 29 April 2024, there was 1 ex director - Marilyn E.. There were no ex secretaries.

Smokshop Limited Address / Contact

Office Address Unit 13
Office Address2 North Norfolk Business Centre
Town Northrepps, Cromer
Post code NR27 9RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08708335
Date of Incorporation Fri, 27th Sep 2013
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Kevin E.

Position: Director

Appointed: 01 October 2015

Geoffrey E.

Position: Director

Appointed: 27 September 2013

Marilyn E.

Position: Director

Appointed: 01 October 2015

Resigned: 06 October 2019

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Geoffrey E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Marilyn E. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Kevin E., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Geoffrey E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Marilyn E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kevin E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth621 679       
Balance Sheet
Cash Bank On Hand 238 63260 70689 508120 480157 031373 34157 645
Current Assets494 614745 457924 8621 185 9301 270 2411 309 2091 490 4181 461 515
Debtors 381 500648 781684 022934 338979 7241 039 7241 335 925
Net Assets Liabilities 1 080 4201 352 5011 387 7601 448 4031 517 8871 609 3441 671 916
Other Debtors 381 500648 781865 838934 338979 7241 039 7241 335 925
Property Plant Equipment329 456339 870339 378341 707339 891337 087335 985335 039
Total Inventories 125 325215 375218 642215 423172 45477 35367 945
Cash Bank In Hand439 864       
Intangible Fixed Assets270 000       
Net Assets Liabilities Including Pension Asset Liability621 679       
Stocks Inventory54 750       
Tangible Fixed Assets324 456       
Reserves/Capital
Called Up Share Capital12       
Profit Loss Account Reserve621 667       
Shareholder Funds621 679       
Other
Accumulated Amortisation Impairment Intangible Assets30 00060 000108 000156 000204 000252 000300 000 
Accumulated Depreciation Impairment Property Plant Equipment1 4866 44211 23516 80421 78425 85129 67133 407
Average Number Employees During Period 12152627171716
Bank Borrowings Overdrafts   19 84419 84450 00035 80227 966
Corporation Tax Payable 172 38787 78229 62331 69427 91739 84922 494
Creditors 241 933100 923173 914154 85550 00035 80227 966
Fixed Assets594 456579 870531 378485 707435 891385 087335 985 
Increase From Amortisation Charge For Year Intangible Assets 30 00048 00048 00048 00048 00048 000 
Increase From Depreciation Charge For Year Property Plant Equipment 4 9564 7935 5694 9804 0673 8203 736
Intangible Assets270 000240 000192 000144 00096 00048 000  
Intangible Assets Gross Cost300 000300 000300 000300 000300 000300 000300 000 
Net Current Assets Liabilities28 322503 524823 9391 079 1411 170 1961 184 7531 310 9661 366 520
Other Creditors     20 2696 2202 986
Other Taxation Social Security Payable 3 7504 4255 6626 8882 523114 08947 872
Property Plant Equipment Gross Cost330 942346 312350 613358 511361 675362 938365 654368 446
Provisions For Liabilities Balance Sheet Subtotal 2 9742 8163 1742 8291 9531 8051 677
Total Additions Including From Business Combinations Property Plant Equipment 15 3704 3017 8983 1641 2632 7162 792
Total Assets Less Current Liabilities622 7781 083 3941 355 3171 390 9341 606 0871 569 8401 646 9511 701 559
Trade Creditors Trade Payables  236 5794 7102 6258 64612 401
Accrued Liabilities 1 5251 6301 8151 8142 153  
Creditors Due Within One Year466 292       
Intangible Fixed Assets Additions300 000       
Intangible Fixed Assets Aggregate Amortisation Impairment30 000       
Intangible Fixed Assets Amortisation Charged In Period30 000       
Intangible Fixed Assets Cost Or Valuation300 000       
Merchandise 125 325215 375218 642215 423172 454  
Number Shares Allotted12       
Other Remaining Borrowings   173 914154 85550 000  
Par Value Share1       
Prepayments   11 942    
Provisions For Liabilities Charges1 099       
Share Capital Allotted Called Up Paid12       
Tangible Fixed Assets Additions325 942       
Tangible Fixed Assets Cost Or Valuation325 942       
Tangible Fixed Assets Depreciation1 486       
Tangible Fixed Assets Depreciation Charged In Period1 486       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Sat, 30th Sep 2023
filed on: 16th, October 2023 		Free Download (3 pages)

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