Smakas Bar started in year 2014 as Private Limited Company with registration number 09338537. The Smakas Bar company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wisbech at 21 John Bends Way. Postal code: PE13 4PS.
The firm has 2 directors, namely Anthony M., Anton M.. Of them, Anthony M., Anton M. have been with the company the longest, being appointed on 31 October 2023. As of 26 April 2024, there was 1 ex director - Ramunas S.. There were no ex secretaries.
| Office Address | 21 John Bends Way |
| Office Address2 | Parson Drove |
| Town | Wisbech |
| Post code | PE13 4PS |
| Country of origin | United Kingdom |
| Registration Number | 09338537 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 31 October 2023
Position: Director
Appointed: 31 October 2023
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Anton M. This PSC and has 75,01-100% shares. The second entity in the PSC register is Anthony M. This PSC owns 75,01-100% shares. Moving on, there is Ramunas S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anton M.
| Notified on | 31 October 2023 |
| Nature of control: |
75,01-100% shares |
Anthony M.
| Notified on | 31 October 2023 |
| Nature of control: |
75,01-100% shares |
Ramunas S.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-02 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-10-31 |
| Net Worth | -95 806 | -109 963 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | -2 400 | 8 353 | 6 397 | 949 | 2 777 | |||||
| Current Assets | 20 657 | 9 104 | 74 450 | 93 600 | 71 854 | 60 040 | 949 | 2 777 | 3 959 | |
| Debtors | 97 368 | 63 501 | 53 643 | 1 129 | ||||||
| Net Assets Liabilities | -109 963 | -111 421 | -110 643 | -138 399 | -163 467 | -224 972 | 230 333 | 257 992 | 219 632 | |
| Other Debtors | 96 000 | 62 559 | 52 579 | |||||||
| Property Plant Equipment | 29 506 | 24 196 | 19 840 | 16 269 | 13 341 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -109 963 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -95 906 | -110 063 | ||||||||
| Shareholder Funds | -95 806 | -109 963 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 022 | ||||||||
| Accrued Liabilities | 578 | 780 | 50 | |||||||
| Accrued Liabilities Deferred Income | -1 | 4 925 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 920 | 6 560 | 8 200 | 9 840 | 11 480 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 155 | 28 465 | 32 821 | 36 392 | 39 320 | |||||
| Average Number Employees During Period | 7 | 7 | 7 | 5 | 5 | 2 | 2 | 2 | ||
| Creditors | 179 173 | 233 217 | 250 197 | 247 889 | 255 147 | 252 350 | 254 970 | 278 890 | 219 632 | |
| Fixed Assets | 70 875 | 60 105 | 50 951 | 44 586 | 37 636 | 31 640 | 26 429 | 21 860 | 16 939 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 640 | 1 640 | 1 640 | 1 640 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 310 | 4 356 | 3 571 | 2 928 | ||||||
| Intangible Assets | 15 080 | 13 440 | 11 800 | 10 160 | 8 520 | |||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Loans From Directors | 232 148 | 232 131 | 232 131 | 245 781 | 247 400 | |||||
| Net Current Assets Liabilities | -166 681 | -170 069 | -157 447 | -155 229 | -176 035 | -195 107 | -251 401 | 252 193 | 274 931 | 219 632 |
| Other Creditors | 7 621 | 4 588 | 4 719 | 6 013 | 5 984 | |||||
| Pension Costs Defined Contribution Plan | 212 | |||||||||
| Prepayments Accrued Income | 1 368 | 942 | 1 064 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 320 | 1 368 | ||||||||
| Property Plant Equipment Gross Cost | 52 661 | 52 661 | 52 661 | 52 661 | 52 661 | |||||
| Recoverable Value-added Tax | 1 129 | |||||||||
| Taxation Social Security Payable | 2 111 | 2 727 | 1 017 | 997 | 2 668 | |||||
| Total Assets Less Current Liabilities | -95 806 | -109 964 | -106 496 | -110 643 | 230 333 | 257 992 | 219 632 | |||
| Trade Creditors Trade Payables | 8 317 | 7 865 | 6 965 | -405 | ||||||
| Value-added Tax Payable | 9 535 | -36 | ||||||||
| Accruals Deferred Income | 95 806 | -1 | ||||||||
| Creditors Due Within One Year | 187 338 | 179 173 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 22nd November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (4 pages) |
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