Founded in 2016, Smaq Developments, classified under reg no. 10013061 is an active company. Currently registered at 107 Dashwood Avenue HP12 3EB, High Wycombe the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Mohammed R., appointed on 18 February 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 107 Dashwood Avenue |
Town | High Wycombe |
Post code | HP12 3EB |
Country of origin | United Kingdom |
Registration Number | 10013061 |
Date of Incorporation | Thu, 18th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Mohammed R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 19 124 | 11 187 | 12 317 | 48 400 | 40 000 | 17 988 | |
Net Assets Liabilities | 3 876 | 23 446 | 32 486 | 116 330 | 150 143 | 168 641 | |
Property Plant Equipment | 401 300 | 941 198 | 931 691 | 922 184 | 912 677 | ||
Current Assets | 11 187 | 12 317 | |||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 507 | 19 014 | 28 521 | 38 028 | 69 902 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |||
Bank Borrowings | 24 553 | 24 553 | 24 553 | 24 553 | 24 553 | 24 553 | |
Creditors | 239 120 | 220 578 | 201 921 | 238 069 | 209 869 | 1 193 336 | |
Dividends Paid | 10 000 | 5 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 507 | 9 507 | 9 507 | 31 874 | |||
Net Current Assets Liabilities | -158 304 | -697 174 | -697 284 | -567 785 | -552 665 | -1 175 348 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Remaining Borrowings | 516 635 | 516 635 | 429 862 | 427 016 | 427 016 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 3 776 | 19 570 | 83 844 | 43 813 | 23 498 | ||
Property Plant Equipment Gross Cost | 401 300 | 950 705 | 950 705 | 950 705 | 950 705 | 1 593 654 | |
Total Additions Including From Business Combinations Property Plant Equipment | 401 300 | 549 405 | 642 949 | ||||
Total Assets Less Current Liabilities | 242 996 | 244 024 | 234 407 | 354 399 | 360 012 | 348 404 | |
Total Borrowings | 24 553 | 541 188 | 541 188 | 454 415 | 451 569 | 527 569 | |
Fixed Assets | 941 198 | 931 691 | |||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 5th May 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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