Smuggs Den started in year 2014 as Private Limited Company with registration number 09297601. The Smuggs Den company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Acre House. Postal code: NW1 3ER.
The company has 2 directors, namely Angela H., Mark H.. Of them, Angela H., Mark H. have been with the company the longest, being appointed on 5 November 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 09297601 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Licensed restaurants |
| Industry | Licensed clubs |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 05 November 2014
Position: Director
Appointed: 05 November 2014
The register of PSCs who own or control the company includes 2 names. As we identified, there is Angela H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela H.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark H.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 907 | 35 512 | 34 881 | 25 870 | 62 188 |
| Current Assets | 45 082 | 41 746 | 43 103 | 73 527 | 104 043 |
| Debtors | 1 154 | 1 154 | 41 055 | 31 722 | |
| Net Assets Liabilities | 29 441 | 21 305 | 27 462 | 59 018 | 85 874 |
| Other Debtors | 41 055 | 31 722 | |||
| Property Plant Equipment | 33 462 | 26 977 | 23 064 | 17 668 | 17 746 |
| Total Inventories | 10 175 | 5 080 | 7 068 | 6 602 | 10 133 |
| Other | |||||
| Accrued Liabilities Deferred Income | 3 500 | 3 605 | 3 805 | 4 005 | 4 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 692 | 36 683 | 44 371 | 50 261 | 56 176 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 506 | 3 775 | 494 | 5 993 | |
| Average Number Employees During Period | 5 | 5 | 5 | 7 | |
| Corporation Tax Payable | 12 672 | 12 672 | 805 | 10 007 | 7 807 |
| Corporation Tax Recoverable | 1 154 | 1 154 | |||
| Creditors | 48 570 | 47 059 | 38 197 | 31 940 | 35 148 |
| Dividend Declared Payable | 7 580 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 193 600 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 991 | 7 688 | 5 890 | 5 915 | |
| Net Current Assets Liabilities | -3 488 | -5 313 | 4 906 | 41 587 | 68 895 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 15 273 | 22 746 | 21 792 | 594 | 4 888 |
| Other Taxation Social Security Payable | 9 545 | 8 036 | 9 479 | 17 334 | 18 253 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 61 154 | 63 660 | 67 435 | 67 929 | 73 922 |
| Provisions For Liabilities Balance Sheet Subtotal | 533 | 359 | 508 | 237 | 767 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 533 | 359 | 508 | 237 | 767 |
| Total Assets Less Current Liabilities | 29 974 | 21 664 | 27 970 | 59 255 | 86 641 |
| Trade Creditors Trade Payables | 2 316 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 5th November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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