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Smeikalbooks Limited LONDON

Founded in 2009, Smeikalbooks, classified under reg no. 06865436 is an active company. Currently registered at C/o Rayner Essex Llp Tavistock House South WC1H 9LG, London the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Jaroslav R., appointed on 1 April 2009. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Smeikalbooks Limited Address / Contact

Office Address C/o Rayner Essex Llp Tavistock House South
Office Address2 Tavistock Square
Town London
Post code WC1H 9LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06865436
Date of Incorporation Wed, 1st Apr 2009
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Jaroslav R.

Position: Director

Appointed: 01 April 2009

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Jaroslav R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jaroslav R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth378 683521 352656 165       
Balance Sheet
Cash Bank On Hand  177 220253 15295 13249 83465 11590 95657 75097 741
Current Assets564 866737 189793 284926 684794 726831 695928 334703 552800 0441 017 033
Debtors101 873214 355334 103369 860331 792200 279503 867371 964387 538511 030
Net Assets Liabilities  656 165832 992876 812960 5901 078 7561 312 9031 585 5552 108 271
Other Debtors  36 82941 05245 52039 15061 21781 83061 40385 705
Property Plant Equipment  18 24925 294940 831886 488827 534784 694750 988704 769
Total Inventories  281 961303 672367 802581 582359 352240 632354 756 
Cash Bank In Hand260 886167 608177 220       
Stocks Inventory202 107355 226281 961       
Tangible Fixed Assets25 27417 55618 249       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve378 583521 252656 065       
Shareholder Funds378 683521 352656 165       
Other
Accumulated Amortisation Impairment Intangible Assets    1 4082 8164 2245 6327 0407 489
Accumulated Depreciation Impairment Property Plant Equipment  40 81352 79886 048160 125218 925275 621345 292423 185
Additions Other Than Through Business Combinations Property Plant Equipment        40 45237 485
Average Number Employees During Period     1312121210
Bank Borrowings Overdrafts    540 128490 636433 271368 259305 423 
Corporation Tax Payable  41 84545 51616 54932 54842 60078 46680 605133 640
Creditors  147 612111 230540 128490 636433 271892 259769 423419 328
Dividends Paid On Shares    5 6324 2242 816   
Fixed Assets    946 463890 712830 3501 993 6021 958 4881 914 067
Future Minimum Lease Payments Under Non-cancellable Operating Leases      10 1317 87921 91017 041
Increase From Amortisation Charge For Year Intangible Assets    1 4081 4081 4081 4081 408449
Increase From Depreciation Charge For Year Property Plant Equipment   11 98572 84374 07775 37970 36173 73983 704
Intangible Assets    5 6324 2242 8161 408 1 798
Intangible Assets Gross Cost    7 0407 0407 0407 0407 0409 287
Investments Fixed Assets       1 207 5001 207 5001 207 500
Net Current Assets Liabilities357 121507 508645 672815 454478 755567 490686 428213 636402 070621 456
Number Shares Issued Fully Paid   100100     
Other Creditors  9 1787 25218 93218 51917 776524 000464 000419 328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 856 16 57913 6654 0685 811
Other Disposals Property Plant Equipment    6 931 17 54642 9854 4875 811
Other Investments Other Than Loans       1 207 5001 207 5001 207 500
Other Taxation Social Security Payable  6 2176193 0837 4565 7727 098938 551
Par Value Share 1111     
Property Plant Equipment Gross Cost  72 53078 0921 026 8791 046 6131 046 4591 060 3151 096 2801 127 954
Provisions For Liabilities Balance Sheet Subtotal  7 7567 7568 2786 9764 7512 0765 5807 924
Total Additions Including From Business Combinations Property Plant Equipment   5 562991 45519 73417 39256 841  
Total Assets Less Current Liabilities382 395525 064663 921840 7481 425 2181 458 2021 516 7782 207 2382 360 5582 535 523
Trade Creditors Trade Payables  90 37257 843219 504149 882119 177265 329163 982162 295
Trade Debtors Trade Receivables  297 274328 808286 272161 129442 650290 134326 135425 325
Creditors Due Within One Year207 745229 681147 612       
Net Assets Liability Excluding Pension Asset Liability378 683521 352        
Number Shares Allotted 100100       
Provisions For Liabilities Charges3 7123 7127 756       
Share Capital Allotted Called Up Paid100100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 21st, November 2023 		Free Download (11 pages)

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