Smith Malhotra Limited in Newington SITTINGBOURNE

Smith Malhotra Limited SITTINGBOURNE

Founded in 2001, Smith Malhotra, classified under reg no. 04259209 is an active company. Currently registered at 40-42 High Street ME9 7JL, Sittingbourne the company has been in the business for twenty three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2002-08-01 Smith Malhotra Limited is no longer carrying the name Lynton Temperature Sensors.

There is a single director in the company at the moment - Rajiv M., appointed on 15 August 2002. In addition, a secretary was appointed - Rachel P., appointed on 21 May 2003. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Mark S. who worked with the the company until 21 May 2003.

Smith Malhotra Limited Address / Contact

Office Address	40-42 High Street
Office Address2	Newington
Town	Sittingbourne
Post code	ME9 7JL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04259209
Date of Incorporation	Wed, 25th Jul 2001
Industry	Accounting and auditing activities
End of financial Year	31st March
Company age	23 years old
Account next due date	Sun, 31st Dec 2023 (110 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated	Fri, 21st Jul 2023

Company staff

Rachel P.

Position: Secretary

Appointed: 21 May 2003

Rajiv M.

Position: Director

Appointed: 15 August 2002

Sean R.

Position: Director

Appointed: 11 September 2015

Resigned: 31 December 2015

Mark S.

Position: Secretary

Appointed: 15 August 2002

Resigned: 21 May 2003

Mark S.

Position: Director

Appointed: 15 August 2002

Resigned: 21 May 2003

Apex Nominees Limited

Position: Corporate Nominee Director

Appointed: 25 July 2001

Resigned: 15 August 2001

Apex Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 25 July 2001

Resigned: 15 August 2001

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Smith Malhotra Holdings Limited from Sittingbourne, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Rajiv M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Smith Malhotra Holdings Limited

40-42 High Street, Newington, Sittingbourne, Kent, ME9 7JL, England

Legal authority	Companies Act 2006
Legal form	Limited
Country registered	United Kingdom
Place registered	Companies House
Registration number	11776702
Notified on	25 June 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Rajiv M.

Notified on	30 June 2016
Ceased on	25 June 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Lynton Temperature Sensors	August 1, 2002
Cartdec	August 13, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	620 559	721 185	789 331

Balance Sheet
Cash Bank On Hand			385 939	462 826	785 765	844 988	966 139	1 035 464	936 593	582 533
Current Assets	569 506	715 230	795 615	831 999	934 633	1 022 207	1 114 749	1 206 355	1 083 118	746 149
Debtors	60 020	364 972	357 429	308 173	148 868	177 219	148 610	170 890	146 525	163 616
Net Assets Liabilities			789 330	879 484	960 524	1 049 328	1 131 040	1 213 299	1 087 654	703 584
Other Debtors			274 498	254 250	30 727	83 118	66 594	79 801	87 474	91 302
Property Plant Equipment			65 219	60 699	56 798	53 567	56 641	56 752	59 588	57 131
Total Inventories			52 247	61 000
Cash Bank In Hand	441 417	298 252	385 939
Intangible Fixed Assets	150 000	137 500	125 000
Net Assets Liabilities Including Pension Asset Liability	620 559	721 186
Stocks Inventory	68 069	52 006	52 247
Tangible Fixed Assets	64 811	71 114	65 219

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	620 557	721 184	789 329
Shareholder Funds	620 559	721 185	789 331

Other
Accumulated Amortisation Impairment Intangible Assets			125 000	137 500	150 000	162 500	175 000	187 500	200 000	212 500
Accumulated Depreciation Impairment Property Plant Equipment			59 718	62 912	66 813	70 044	63 331	65 300	71 758	77 803
Average Number Employees During Period			11	9	9	9	7	7	7	7
Corporation Tax Payable			35 146	28 468	25 685	26 842	24 419	23 762	16 972	32 497
Creditors			194 259	123 991	129 651	113 023	113 571	110 093	102 066	134 743
Dividends Paid On Shares					10 000	4 800
Dividends Paid On Shares Final						4 800	7 600
Increase From Amortisation Charge For Year Intangible Assets				12 500	12 500	12 500	12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment				4 797	3 902	3 231	4 662	5 106	6 458	6 045
Intangible Assets			125 000	112 500	100 000	87 500	75 000	62 500	50 000	37 500
Intangible Assets Gross Cost			250 000	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	407 206	515 630	601 356	708 008	804 982	909 184	1 001 178	1 096 261	981 052	611 406
Number Shares In Entity Held By Entity Its Subsidiaries Or Associates					2	2
Number Shares Issued Fully Paid				2	2
Other Creditors			115 921	59 410	62 545	52 088	54 833	57 647	44 194	60 856
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 603			11 375	3 137
Other Disposals Property Plant Equipment				1 850			14 991	3 220
Other Taxation Social Security Payable			42 840	35 315	37 516	29 302	23 532	22 721	27 392	37 983
Par Value Share		1	1	1	1
Prepayments Accrued Income				69 330	53 000	63 000	53 900	51 935	37 591	53 290
Property Plant Equipment Gross Cost			124 936	123 611	123 611	123 611	119 972	122 053	131 346	134 934
Provisions For Liabilities Balance Sheet Subtotal			2 244	1 723	1 256	923	1 779	2 215	2 986	2 453
Total Additions Including From Business Combinations Property Plant Equipment				525			11 352	5 300	9 293	3 588
Total Assets Less Current Liabilities	622 017	724 243	791 575	881 207	961 780	1 050 251	1 132 819	1 215 514	1 090 640	706 037
Trade Creditors Trade Payables			352	798	3 905	4 791	10 787	5 963	13 508	3 407
Trade Debtors Trade Receivables			82 930	53 923	65 141	31 101	28 116	39 154	21 460	19 024
Advances Credits Directors			50 987	3 539
Creditors Due Within One Year	162 300	199 600	194 259
Fixed Assets	214 811	208 614	190 219
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	112 500	125 000
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000
Number Shares Allotted		2	2
Provisions For Liabilities Charges	1 458	3 058	2 244
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		12 458
Tangible Fixed Assets Cost Or Valuation	115 780	124 937	124 936
Tangible Fixed Assets Depreciation	50 969	53 822	59 717
Tangible Fixed Assets Depreciation Charged In Period		5 613	5 895
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 759
Tangible Fixed Assets Disposals		3 301
Amount Specific Advance Or Credit Directors	21 628	54 251

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 25th, May 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 20th, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 1st, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 13th, November 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 31st, August 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 15th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 5th, December 2016	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 15th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to 2015-07-22 with full list of members filed on: 28th, July 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 24th, September 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-07-22 with full list of members filed on: 29th, July 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 25th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-07-22 with full list of members filed on: 23rd, July 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-07-23: 2 GBP	capital
AR01	Annual return made up to 2012-07-22 with full list of members filed on: 24th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 21st, June 2012	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 23rd, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-07-22 with full list of members filed on: 28th, July 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 22nd, December 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-07-22 with full list of members filed on: 26th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 5th, January 2010	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-07-24 filed on: 24th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 5th, February 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-07-25 filed on: 25th, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 18th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 18th, January 2008	accounts	Free Download (6 pages)
363s	Annual return made up to 2007-08-08 filed on: 8th, August 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-08-08 filed on: 8th, August 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-08-02 filed on: 2nd, August 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-08-02 filed on: 2nd, August 2006	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2006-03-31 filed on: 10th, April 2006	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2006-03-31 filed on: 10th, April 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/06 to 31/03/06 filed on: 9th, February 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/06 to 31/03/06 filed on: 9th, February 2006	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2005-07-31 filed on: 11th, January 2006	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2005-07-31 filed on: 11th, January 2006	accounts	Free Download (2 pages)
363s	Annual return made up to 2005-08-02 filed on: 2nd, August 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-08-02 filed on: 2nd, August 2005	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2004-07-31 filed on: 1st, February 2005	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2004-07-31 filed on: 1st, February 2005	accounts	Free Download (2 pages)
363s	Annual return made up to 2004-07-21 filed on: 21st, July 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-07-21 filed on: 21st, July 2004	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2003-07-31 filed on: 8th, March 2004	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2003-07-31 filed on: 8th, March 2004	accounts	Free Download (2 pages)
363s	Annual return made up to 2003-07-18 filed on: 18th, July 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-07-18 filed on: 18th, July 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-07-31 filed on: 29th, August 2002	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2002-07-31 filed on: 29th, August 2002	accounts	Free Download (2 pages)
363s	Annual return made up to 2002-08-09 filed on: 9th, August 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-08-09 filed on: 9th, August 2002	annual return	Free Download (6 pages)
NEWINC	Incorporation filed on: 25th, July 2001	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 25th, July 2001	incorporation	Free Download (12 pages)

Smith Malhotra Limited SITTINGBOURNE

Smith Malhotra Limited Address / Contact

Company Information / Profile

Company staff

Rachel P.

Rajiv M.

Sean R.

Mark S.

Mark S.

Apex Nominees Limited

Apex Company Services Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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