Founded in 2016, Smtejani, classified under reg no. 10284550 is an active company. Currently registered at 71 Sandhills Avenue LE5 1QN, Leicester the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Shabbir T., appointed on 18 July 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Sandhills Avenue |
| Town | Leicester |
| Post code | LE5 1QN |
| Country of origin | United Kingdom |
| Registration Number | 10284550 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 18 July 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Shabbir T. This PSC and has 75,01-100% shares.
Shabbir T.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 348 | 7 857 | 28 337 | 66 282 | 6 181 | 45 787 | 53 357 |
| Current Assets | 71 109 | 114 194 | 147 347 | 228 749 | 273 642 | 334 248 | 358 948 |
| Debtors | 14 561 | 106 337 | 119 010 | 162 467 | 267 461 | 288 461 | 305 591 |
| Net Assets Liabilities | 31 691 | 74 144 | 118 954 | 176 916 | 267 399 | 295 008 | 313 849 |
| Other Debtors | 5 200 | 801 | 1 974 | 16 501 | 51 495 | 76 495 | 89 625 |
| Property Plant Equipment | 44 147 | 33 110 | 22 073 | ||||
| Other | |||||||
| Version Production Software | 2 023 | 2 024 | |||||
| Accrued Liabilities | 780 | 780 | 780 | 900 | 900 | 900 | 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 037 | 22 074 | 33 111 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 55 184 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 105 536 | 117 036 | 145 966 | 215 966 | 211 966 | 215 966 | |
| Amounts Owed To Group Undertakings Participating Interests | 27 996 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 35 000 | 34 346 | 26 574 | 18 975 | |||
| Creditors | 39 418 | 40 050 | 28 393 | 16 833 | 16 044 | 45 776 | 48 198 |
| Equity Securities Held | 5 200 | 1 | 1 | ||||
| Fixed Assets | 33 111 | 22 074 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 037 | 11 037 | 11 037 | ||||
| Investments | 5 200 | 1 | 1 | ||||
| Net Current Assets Liabilities | 26 491 | 74 144 | 118 954 | 211 916 | 257 598 | 288 472 | 310 750 |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Nominal Value Shares Issued In Period | 50 | ||||||
| Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Number Shares Issued In Period- Gross | 50 | ||||||
| Other Creditors | 22 919 | 26 965 | 16 164 | 6 620 | 1 794 | 27 995 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 55 184 | 55 184 | 55 184 | ||||
| Taxation Social Security Payable | 15 719 | 12 305 | 11 449 | 15 933 | 8 524 | 15 087 | 19 303 |
| Total Assets Less Current Liabilities | 118 954 | 211 916 | 301 745 | 321 582 | 332 824 | ||
| Trade Debtors Trade Receivables | 14 561 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-27 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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