Founded in 2015, Smalto, classified under reg no. 09874126 is an active company. Currently registered at 299 Dawlish Drive ST2 0HQ, Stoke-on-trent the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Ognian S., appointed on 16 November 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Pavlina D.. There were no ex secretaries.
Office Address | 299 Dawlish Drive |
Town | Stoke-on-trent |
Post code | ST2 0HQ |
Country of origin | United Kingdom |
Registration Number | 09874126 |
Date of Incorporation | Mon, 16th Nov 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Ognian S. This PSC. Another one in the persons with significant control register is Pavlina D. This PSC has significiant influence or control over the company,.
Ognian S.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Pavlina D.
Notified on | 6 April 2016 |
Ceased on | 1 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -13 035 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 013 | 1 631 | |||||
Current Assets | 1 413 | 1 631 | 2 195 | 1 848 | 3 830 | 3 830 | 3 830 |
Debtors | 400 | ||||||
Net Assets Liabilities | -14 035 | 10 217 | 9 603 | 7 913 | 4 968 | 3 368 | 16 772 |
Net Assets Liabilities Including Pension Asset Liability | -13 035 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | -17 852 | ||||||
Shareholder Funds | -13 035 | ||||||
Other | |||||||
Creditors | 124 448 | 124 448 | 3 000 | 2 000 | 2 200 | 410 | 12 308 |
Fixed Assets | 109 000 | 109 000 | 109 000 | 109 000 | 109 000 | 109 000 | 109 000 |
Intangible Assets | 109 000 | 109 000 | |||||
Intangible Assets Gross Cost | 109 000 | 109 000 | |||||
Net Current Assets Liabilities | -123 035 | 6 431 | 3 995 | 4 985 | 6 480 | 8 080 | 3 324 |
Total Assets Less Current Liabilities | -13 035 | 116 431 | 113 995 | 114 985 | 116 480 | 118 080 | 106 676 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 200 | 2 150 | 1 450 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 800 | 4 800 | 5 137 | 4 850 | 4 660 | 5 154 | |
Creditors Due Within One Year | 124 448 | ||||||
Revaluation Reserve | 3 817 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th August 2023 filed on: 12th, August 2023 |
confirmation statement | Free Download (3 pages) |
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