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Smith & Sinclair Ltd WATFORD

Founded in 2014, Smith & Sinclair, classified under reg no. 08833446 is a liquidation company. Currently registered at 1st Floor 21 WD17 1AP, Watford the company has been in the business for 10 years. Its financial year was closed on 30th December and its latest financial statement was filed on 2021-12-31.

Smith & Sinclair Ltd Address / Contact

Office Address 1st Floor 21
Office Address2 Station Road
Town Watford
Post code WD17 1AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08833446
Date of Incorporation Mon, 6th Jan 2014
Industry Manufacture of sugar confectionery
End of financial Year 30th December
Company age 10 years old
Account next due date Sat, 30th Sep 2023 (202 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Melanie G.

Position: Director

Appointed: 06 January 2014

Emile B.

Position: Director

Appointed: 06 January 2014

Resigned: 01 September 2020

People with significant control

Melanie G.

Notified on 3 July 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Tilray Inc.

200-49 Spadina Ave, Toronto On M5v 2j1, Canada

Legal authority Delaware
Legal form Public Listed Company
Country registered Delaware
Place registered Delaware
Registration number 6725914
Notified on 12 July 2019
Ceased on 3 July 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Emile B.

Notified on 6 April 2016
Ceased on 12 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Melanie G.

Notified on 6 April 2016
Ceased on 11 July 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-06-302019-06-302020-12-312021-12-31
Net Worth-16 529252    
Balance Sheet
Cash Bank On Hand 14 282283148 789554 543345 659
Current Assets48 01765 700149 226581 5881 002 581965 511
Debtors16 03722 63883 678274 346448 038619 852
Net Assets Liabilities-16 530252-18 671199 874800 033 
Other Debtors 6 15165 135168 254126 701603 815
Property Plant Equipment 15 22862 964110 286  
Total Inventories 28 78065 265158 453  
Cash Bank In Hand19 41014 282    
Net Assets Liabilities Including Pension Asset Liability-16 529252    
Stocks Inventory12 57028 780    
Tangible Fixed Assets4 01415 229    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve-16 629152    
Shareholder Funds-16 529252    
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 27516 866101 803200 556 
Additions Other Than Through Business Combinations Property Plant Equipment  61 327   
Amounts Owed To Other Related Parties Other Than Directors 5 7735 209   
Average Number Employees During Period 111714101
Balances Amounts Owed By Related Parties  52 801   
Balances Amounts Owed To Related Parties 36 52252 801   
Bank Borrowings Overdrafts  1 5991 05317 
Comprehensive Income Expense 14 539-265 877   
Creditors43 62066 463111 219552 772202 548155 056
Depreciation Rate Used For Property Plant Equipment  25   
Fixed Assets4 01415 229 183 021  
Future Minimum Lease Payments Under Non-cancellable Operating Leases  231 316   
Income Expense Recognised Directly In Equity  250 000   
Increase From Depreciation Charge For Year Property Plant Equipment  13 591 98 753 
Issue Equity Instruments  250 000   
Net Current Assets Liabilities4 3985 00938 00728 816800 033810 455
Other Creditors 37 95360 102408 56057 05342 400
Other Taxation Social Security Payable 5 1448 50917 70376 229112 313
Profit Loss 14 539-265 877   
Property Plant Equipment Gross Cost 18 50379 830212 089200 556 
Provisions For Liabilities Balance Sheet Subtotal8033 04611 96311 963  
Total Assets Less Current Liabilities8 41220 238100 971211 837800 033810 455
Trade Creditors Trade Payables 17 59335 800125 45669 249343
Trade Debtors Trade Receivables 16 48718 543106 092321 33716 037
Amount Specific Advance Or Credit Directors     444 060
Amount Specific Advance Or Credit Made In Period Directors     444 060
Accumulated Amortisation Impairment Intangible Assets   23 67232 302 
Disposals Decrease In Amortisation Impairment Intangible Assets    2 816 
Disposals Intangible Assets    14 078 
Increase From Amortisation Charge For Year Intangible Assets    11 446 
Intangible Assets   72 736  
Intangible Assets Gross Cost   96 40832 302 
Total Additions Including From Business Combinations Intangible Assets    54 941 
Total Additions Including From Business Combinations Property Plant Equipment    17 236 
Creditors Due After One Year24 94119 986    
Creditors Due Within One Year43 61960 691    
Number Shares Allotted 100    
Par Value Share 1    
Share Capital Allotted Called Up Paid100100    
Tangible Fixed Assets Additions 12 964    
Tangible Fixed Assets Cost Or Valuation5 54018 504    
Tangible Fixed Assets Depreciation1 5263 275    
Tangible Fixed Assets Depreciation Charged In Period 1 749    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
New registered office address 1st Floor 21 Station Road Watford Herts WD17 1AP. Change occurred on 2023-04-05. Company's previous address: 117 London Road London SE23 3XW England.
filed on: 5th, April 2023 		Free Download (2 pages)

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