Founded in 2015, Easysmoke Swinton, classified under reg no. 09800968 is an active company. Currently registered at 56-58 The Parade M27 4BD, Manchester the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Mike L., appointed on 30 September 2015. In addition, a secretary was appointed - Mike L., appointed on 30 September 2015. As of 4 May 2024, there was 1 ex director - Ryan L.. There were no ex secretaries.
| Office Address | 56-58 The Parade |
| Office Address2 | Swinton |
| Town | Manchester |
| Post code | M27 4BD |
| Country of origin | United Kingdom |
| Registration Number | 09800968 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Secretary
Appointed: 30 September 2015
Position: Director
Appointed: 30 September 2015
The register of PSCs who own or control the company includes 3 names. As BizStats identified, there is Mike L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ryan L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ryan L., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mike L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ryan L.
| Notified on | 24 July 2023 |
| Ceased on | 28 July 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ryan L.
| Notified on | 5 April 2019 |
| Ceased on | 9 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 5 214 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 144 | 8 406 | 11 209 | 23 397 | 57 315 | 78 490 | 52 113 |
| Current Assets | 13 144 | 23 406 | 26 209 | 38 397 | 80 415 | 101 590 | 76 907 |
| Net Assets Liabilities | 5 214 | 6 447 | 2 319 | 14 464 | 33 900 | 44 933 | 55 426 |
| Property Plant Equipment | 1 079 | 1 743 | 1 622 | 1 929 | 27 054 | 23 400 | 16 132 |
| Total Inventories | 10 000 | 15 000 | 15 000 | 15 000 | 23 000 | 23 000 | 23 000 |
| Debtors | 100 | 100 | 1 794 | ||||
| Cash Bank In Hand | 3 144 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 214 | ||||||
| Stocks Inventory | 10 000 | ||||||
| Tangible Fixed Assets | 1 079 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 114 | ||||||
| Shareholder Funds | 5 214 | ||||||
| Other | |||||||
| Accrued Liabilities | 432 | 432 | 393 | 345 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 941 | 1 795 | 2 438 | 4 236 | 12 040 | 9 094 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 245 | 733 | 950 | ||||
| Amounts Owed To Related Parties | 7 898 | 4 596 | |||||
| Average Number Employees During Period | 2 | 3 | 5 | 5 | 5 | 5 | 5 |
| Bank Overdrafts | 2 393 | ||||||
| Creditors | 9 009 | 18 702 | 25 512 | 25 862 | 50 000 | 37 501 | 36 613 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 854 | 643 | 1 798 | 7 804 | 4 364 | |
| Net Current Assets Liabilities | 4 135 | 4 704 | 697 | 12 535 | 61 846 | 63 534 | 40 294 |
| Other Creditors | 5 855 | 7 698 | 7 388 | 345 | 337 | 3 460 | 4 487 |
| Other Inventories | 10 000 | 15 000 | 15 000 | 15 000 | |||
| Property Plant Equipment Gross Cost | 1 439 | 2 684 | 3 417 | 4 367 | 31 290 | 35 440 | 25 226 |
| Taxation Social Security Payable | 3 202 | 8 179 | 9 833 | 8 618 | |||
| Total Borrowings | 2 393 | ||||||
| Trade Creditors Trade Payables | -480 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 5 000 | ||||||
| Bank Borrowings | 30 000 | 10 000 | |||||
| Bank Borrowings Overdrafts | 50 000 | 37 501 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 310 | ||||||
| Disposals Property Plant Equipment | 25 990 | ||||||
| Merchandise | 15 000 | 23 000 | 23 000 | 23 000 | |||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | ||||
| Other Taxation Social Security Payable | 20 921 | 18 232 | 24 596 | 32 126 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions | 5 000 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 4 500 | 1 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 923 | 4 150 | 15 776 | ||||
| Total Assets Less Current Liabilities | 14 464 | 88 900 | 86 934 | 56 426 | |||
| Creditors Due Within One Year | 9 009 | ||||||
| Fixed Assets | 1 079 | ||||||
| Number Shares Allotted | 100 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th September 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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