Smtejani Holdings Ltd is a private limited company situated at 71 Sandhills Avenue, Leicester LE5 1QN. Incorporated on 2017-05-22, this 6-year-old company is run by 2 directors.
Director Shabbir T., appointed on 22 May 2017. Director Mahum H., appointed on 22 May 2017.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was filed on 2022-11-13 and the date for the following filing is 2023-11-27. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 71 Sandhills Avenue |
Town | Leicester |
Post code | LE5 1QN |
Country of origin | United Kingdom |
Registration Number | 10783324 |
Date of Incorporation | Mon, 22nd May 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Mahum H. This PSC and has 25-50% shares. Another entity in the PSC register is Shabbir T. This PSC owns 25-50% shares.
Mahum H.
Notified on | 22 May 2017 |
Nature of control: |
25-50% shares |
Shabbir T.
Notified on | 22 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 20 055 | 37 354 | 52 947 | 1 439 | 2 502 |
Net Assets Liabilities | 100 | -1 211 | -9 861 | -18 923 | -18 031 | -23 551 |
Other | ||||||
Version Production Software | 2 022 | 2 022 | 2 023 | |||
Accrued Liabilities | 480 | 496 | 496 | 496 | 496 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 248 975 | 37 500 | 96 860 | 98 000 | ||
Amounts Owed To Group Undertakings Participating Interests | 112 338 | 135 838 | 205 838 | 191 838 | 197 838 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |
Bank Borrowings | 156 188 | 156 188 | 206 130 | 254 889 | 254 889 | |
Bank Borrowings Overdrafts | 4 289 | 3 320 | ||||
Creditors | 1 715 | 41 664 | 43 237 | 54 078 | 54 661 | |
Investment Property | 248 975 | 286 475 | 383 335 | 481 335 | 481 335 | |
Investment Property Fair Value Model | 248 975 | 286 475 | 383 335 | 481 335 | ||
Net Current Assets Liabilities | 100 | 18 340 | -4 310 | 9 710 | -52 639 | -52 159 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Nominal Value Shares Issued In Period | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued In Period- Gross | 100 | |||||
Other Creditors | 1 235 | 41 168 | 42 741 | 49 293 | 50 845 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 100 | 267 315 | 282 165 | 393 045 | 428 696 | 429 176 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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