Smorl's Limited in Science Park Square BRIGHTON

Smorl's Limited BRIGHTON

Smorl's started in year 2014 as Private Limited Company with registration number 08924362. The Smorl's company has been functioning successfully for ten years now and its status is active. The firm's office is based in Brighton at Sussex Innovation Centre. Postal code: BN1 9SB.

The firm has 2 directors, namely James C., Sarah C.. Of them, James C., Sarah C. have been with the company the longest, being appointed on 5 March 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Smorl's Limited Address / Contact

Office Address	Sussex Innovation Centre
Office Address2	Science Park Square
Town	Brighton
Post code	BN1 9SB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08924362
Date of Incorporation	Wed, 5th Mar 2014
Industry	Take-away food shops and mobile food stands
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated	Sun, 5th Mar 2023

Company staff

James C.

Position: Director

Appointed: 05 March 2014

Sarah C.

Position: Director

Appointed: 05 March 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is James C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sarah C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

James C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Sarah C.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-6 659	-9 336

Balance Sheet
Cash Bank On Hand		3 571	2 799	6 809	6 115
Current Assets	8 610	8 457	7 784	13 185	17 739	31 171	72 377	57 985	24 256
Debtors	1 983	1 761	2 232	3 151	9 111
Net Assets Liabilities		-9 336	-9 387	-6 464	-38 293
Other Debtors			1 206	1 782	5 018
Property Plant Equipment		14 503	10 080	4 209	17 725
Total Inventories		3 125	2 753	3 225	2 513
Cash Bank In Hand	2 761	3 571
Net Assets Liabilities Including Pension Asset Liability	-6 659	-9 336
Stocks Inventory	3 866	3 125
Tangible Fixed Assets	20 000	14 503

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 759	-9 436
Shareholder Funds	-6 659	-9 336

Other
Total Fixed Assets Additions	26 222	1 228
Total Fixed Assets Cost Or Valuation	26 222	27 450
Total Fixed Assets Depreciation	6 222	12 947
Total Fixed Assets Depreciation Charge In Period	6 222	6 725
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 005	7 908	10 804	11 927
Accumulated Depreciation Impairment Property Plant Equipment		12 947	19 676	27 391	34 297
Additions Other Than Through Business Combinations Property Plant Equipment			3 546	1 844	20 422
Administrative Expenses			40 858	50 289
Average Number Employees During Period		11	10	10	14	16	18	16	14
Bank Borrowings Overdrafts			875	1 520	29 938
Comprehensive Income Expense			-51	2 923
Cost Sales			75 345	89 090
Creditors		18 819	19 919	22 338	43 819	41 048	27 542	14 443	19 897
Depreciation Expense Property Plant Equipment			7 302	7 715
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			573
Disposals Property Plant Equipment			1 240
Distribution Costs			2 519	4 607
Fixed Assets	20 000	14 503			17 725	13 313	8 186	4 807	4 407
Gross Profit Loss			42 813	58 255
Increase From Depreciation Charge For Year Property Plant Equipment			7 302	7 715	6 906
Interest Payable Similar Charges Finance Costs			1 002	436
Net Current Assets Liabilities	-9 520	-10 362	-12 135	-9 153	-26 080	-9 877	44 835	43 542
Operating Profit Loss			951	3 359
Other Creditors			17 320	17 701	39 076
Other Operating Income Format1			1 515
Other Taxation Social Security Payable			240	646	1 390
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									255
Profit Loss			-51	2 923
Profit Loss On Ordinary Activities Before Tax			-51	2 923
Property Plant Equipment Gross Cost		27 450	29 756	31 600	52 022
Total Assets Less Current Liabilities	10 480	4 141	-2 055	-4 944	-8 355	3 436	53 021	48 349
Trade Creditors Trade Payables			1 484	3 991	3 353
Trade Debtors Trade Receivables			1 026	1 369	4 093
Turnover Revenue			118 158	147 345
Creditors Due After One Year Total Noncurrent Liabilities	17 139	13 477
Creditors Due Within One Year Total Current Liabilities	18 130	18 819
Tangible Fixed Assets Additions	26 222	1 228
Tangible Fixed Assets Cost Or Valuation	26 222	27 450
Tangible Fixed Assets Depreciation	6 222	12 947
Tangible Fixed Assets Depreciation Charge For Period	6 222	6 725

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, November 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, November 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2023/03/05 filed on: 9th, March 2023	confirmation statement	Free Download (4 pages)
CH01	On 2023/03/01 director's details were changed filed on: 1st, March 2023	officers	Free Download (2 pages)
AD01	Change of registered address from Suite 20 Adur Business Centre Little High Street Shoreham-by-Sea West Sussex BN43 5EG on 2023/03/01 to Sussex Innovation Centre Science Park Square Brighton East Sussex BN1 9SB filed on: 1st, March 2023	address	Free Download (1 page)
CH01	On 2023/03/01 director's details were changed filed on: 1st, March 2023	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2023/02/28 filed on: 28th, February 2023	persons with significant control	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 6th, July 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2022/03/05 filed on: 7th, March 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 13th, May 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021/03/05 filed on: 18th, March 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 13th, August 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020/03/05 filed on: 6th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 3rd, July 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/03/05 filed on: 7th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 10th, October 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2018/03/05 filed on: 5th, March 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/03/05 filed on: 7th, March 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 27th, June 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/05 filed on: 23rd, March 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 26th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/05 filed on: 5th, March 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/03/05	capital
SH01	100.00 GBP is the capital in company's statement on 2014/03/05 filed on: 25th, April 2014	capital	Free Download (3 pages)
NEWINC	Company registration filed on: 5th, March 2014	incorporation