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Smak Associates Ltd DEWSBURY

Founded in 2009, Smak Associates, classified under reg no. 06835998 is an active company. Currently registered at 18 Park Road WF13 4LQ, Dewsbury the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Majid K., appointed on 5 March 2009. In addition, a secretary was appointed - Tasneem A., appointed on 23 January 2017. As of 27 April 2024, there were 4 ex directors - Asad K., Tasneem A. and others listed below. There were no ex secretaries.

Smak Associates Ltd Address / Contact

Office Address 18 Park Road
Town Dewsbury
Post code WF13 4LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06835998
Date of Incorporation Wed, 4th Mar 2009
Industry Other information technology service activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Tasneem A.

Position: Secretary

Appointed: 23 January 2017

Majid K.

Position: Director

Appointed: 05 March 2009

Asad K.

Position: Director

Appointed: 23 January 2017

Resigned: 20 September 2020

Tasneem A.

Position: Director

Appointed: 05 March 2009

Resigned: 23 January 2017

Asad K.

Position: Director

Appointed: 05 March 2009

Resigned: 01 July 2010

Yomtov J.

Position: Director

Appointed: 04 March 2009

Resigned: 05 March 2009

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Majid K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Tasneem A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Asad K., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Majid K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Tasneem A.

Notified on 6 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Asad K.

Notified on 6 April 2016
Ceased on 11 September 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth26 44926 526           
Balance Sheet
Cash Bank On Hand     26 24732 26637 283     
Current Assets46 22747 75829 15233 84945 48144 03356 43483 16456 58742 82091 514120 536184 798
Debtors20 1618 7667 56011 32216 35317 78624 16845 881     
Net Assets Liabilities     9 19227 81148 93932 51510 74330 43575 957137 328
Property Plant Equipment     2 8063 4792 633     
Cash Bank In Hand26 06638 99221 59222 52729 12826 247       
Net Assets Liabilities Including Pension Asset Liability26 44926 5269 0349 93811 9479 192       
Tangible Fixed Assets6381 6371 3091 0471 5132 806       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve26 34926 4268 9349 83811 8479 092       
Shareholder Funds26 44926 526           
Other
Accumulated Depreciation Impairment Property Plant Equipment     2 3073 6636 178     
Additions Other Than Through Business Combinations Property Plant Equipment      2 0291 669     
Average Number Employees During Period     43322222
Creditors     37 64732 10236 85827 91634 69423 51446 12148 196
Fixed Assets6381 637     2 6333 8442 6172 4351 542726
Increase From Depreciation Charge For Year Property Plant Equipment      1 3562 515     
Net Current Assets Liabilities25 81124 8897 7258 89110 4346 38624 33246 30628 6718 12668 00074 415136 602
Other Creditors     14 0704 7273 259     
Property Plant Equipment Gross Cost     5 1137 1428 811     
Taxation Social Security Payable     22 79726 57532 699     
Total Assets Less Current Liabilities26 44926 526     48 93932 51510 74370 43575 957137 328
Trade Creditors Trade Payables     780800900     
Trade Debtors Trade Receivables     17 78624 16845 881     
Creditors Due Within One Year Total Current Liabilities20 41622 869           
Tangible Fixed Assets Additions 1 409  8441 995       
Tangible Fixed Assets Cost Or Valuation8652 2742 2742 2743 1185 113       
Tangible Fixed Assets Depreciation2276379651 2271 6052 307       
Tangible Fixed Assets Depreciation Charge For Period 410           
Capital Employed 26 5269 0349 93811 9479 192       
Creditors Due Within One Year 22 86921 42724 95835 04737 647       
Number Shares Allotted  100100100100       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Depreciation Charged In Period  328262378702       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates March 4, 2024
filed on: 4th, March 2024 		Free Download (3 pages)

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