Founded in 2016, Smd Concepts, classified under reg no. 10156488 is an active company. Currently registered at Ground Floor 9 Ritz Parade W5 3RA, London the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has 5 directors, namely Surinder M., Samyukta N. and Kiran B. and others. Of them, Kiran B., Salini N., Dinesh N. have been with the company the longest, being appointed on 29 April 2016 and Surinder M. has been with the company for the least time - from 24 August 2018. As of 27 April 2024, there was 1 ex director - Amit N.. There were no ex secretaries.
| Office Address | Ground Floor 9 Ritz Parade |
| Office Address2 | Western Avenue |
| Town | London |
| Post code | W5 3RA |
| Country of origin | United Kingdom |
| Registration Number | 10156488 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 24 August 2018
Position: Director
Appointed: 23 December 2017
Position: Director
Appointed: 29 April 2016
Position: Director
Appointed: 29 April 2016
Position: Director
Appointed: 29 April 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Lsl Capital Limited from London, England. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Lsl Capital Limited
Ground Floor 9 Ritz Parade, Western Avenue, London, W5 3RA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 08408268 |
| Notified on | 29 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 353 | 131 992 | 132 761 | 261 572 | 284 541 | 904 430 | 161 464 |
| Current Assets | 395 554 | 534 653 | 553 339 | 631 533 | 570 697 | 1 425 341 | 1 007 903 |
| Debtors | 390 201 | 384 290 | 389 534 | 319 592 | 264 015 | 498 571 | 820 391 |
| Net Assets Liabilities | -65 703 | -880 667 | -1 120 961 | -1 124 674 | -1 473 766 | -1 162 942 | -824 950 |
| Other Debtors | 390 201 | 358 367 | 361 503 | 315 338 | 253 552 | 451 112 | 313 856 |
| Property Plant Equipment | 1 181 992 | 2 706 660 | 2 557 173 | 2 460 853 | 2 240 402 | 2 032 587 | 1 850 820 |
| Total Inventories | 18 371 | 31 044 | 50 369 | 22 141 | 22 340 | 26 048 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 167 | 174 251 | 384 246 | 604 018 | 827 434 | 1 051 613 | 1 273 697 |
| Creditors | 1 643 249 | 3 600 000 | 3 600 000 | 3 600 000 | 3 600 000 | 3 630 833 | 2 820 833 |
| Disposals Property Plant Equipment | 45 522 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -75 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 169 084 | 209 995 | 219 772 | 223 416 | 224 179 | 222 084 | |
| Net Current Assets Liabilities | -1 247 695 | 12 673 | -78 134 | 14 473 | -114 168 | 435 304 | 145 063 |
| Other Creditors | 2 250 | 3 600 000 | 3 600 000 | 3 600 000 | 3 600 000 | 3 600 000 | 96 240 |
| Other Taxation Social Security Payable | 80 073 | 78 593 | 72 947 | 33 136 | 95 096 | 14 284 | |
| Property Plant Equipment Gross Cost | 1 187 159 | 2 880 911 | 2 941 419 | 3 064 871 | 3 067 836 | 3 084 200 | 3 124 517 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 693 752 | 106 030 | 123 452 | 2 965 | 16 364 | 40 317 | |
| Total Assets Less Current Liabilities | -65 703 | 2 719 333 | 2 479 039 | 2 475 326 | 2 126 234 | 2 467 891 | 1 995 883 |
| Trade Creditors Trade Payables | 91 857 | 164 587 | 169 456 | 86 793 | 45 499 | 151 210 | 122 638 |
| Trade Debtors Trade Receivables | 25 923 | 28 031 | 4 254 | 10 018 | 44 827 | 91 423 | |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -5 167 | ||||||
| Accrued Liabilities Deferred Income | 183 835 | 197 431 | |||||
| Amounts Owed By Associates | 445 | 2 632 | 328 033 | ||||
| Average Number Employees During Period | 46 | 34 | 42 | 42 | |||
| Bank Borrowings | 50 000 | 10 000 | 10 000 | ||||
| Bank Borrowings Overdrafts | 50 000 | 30 833 | 20 833 | ||||
| Corporation Tax Payable | 22 400 | ||||||
| Prepayments | 105 110 | 87 079 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution filed on: 25th, January 2024 |
resolution | Free Download (1 page) |
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