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S.m.k. Textiles Limited BATLEY

S.m.k. Textiles started in year 2002 as Private Limited Company with registration number 04480488. The S.m.k. Textiles company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Batley at 3 Linefield House. Postal code: WF17 0ES.

There is a single director in the firm at the moment - Sultan K., appointed on 9 July 2002. In addition, a secretary was appointed - Rifat K., appointed on 9 July 2002. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the WF17 6LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1090376 . It is located at Unit A, Hlb Business Park, Batley with a total of 6 cars. It has two locations in the UK.

S.m.k. Textiles Limited Address / Contact

Office Address 3 Linefield House
Office Address2 Linefield Road
Town Batley
Post code WF17 0ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 04480488
Date of Incorporation Tue, 9th Jul 2002
Industry Manufacture of other furniture
End of financial Year 31st July
Company age 22 years old
Account next due date Wed, 30th Apr 2025 (366 day left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Rifat K.

Position: Secretary

Appointed: 09 July 2002

Sultan K.

Position: Director

Appointed: 09 July 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 09 July 2002

Resigned: 09 July 2002

London Law Services Limited

Position: Nominee Director

Appointed: 09 July 2002

Resigned: 09 July 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-302015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth336 292330 439            
Balance Sheet
Cash Bank On Hand      251 525226 012131 270136 894991 503167 929441 648592 602
Current Assets1 357 8651 457 4641 351 2911 600 1921 699 1171 699 1172 337 4872 766 7893 069 1562 934 6273 822 9744 767 1895 075 2185 269 185
Debtors868 4931 027 4731 007 7421 030 6201 012 9371 012 9371 944 7362 115 7352 311 8942 170 4912 447 7544 368 0014 277 5564 238 069
Net Assets Liabilities      819 8751 057 2251 234 0011 403 2291 585 5742 176 5152 715 4633 016 273
Other Debtors      375 335374 608470 159512 405383 4002 353 4002 322 7532 313 671
Property Plant Equipment      115 50892 34265 23549 41944 67343 66159 64534 496
Total Inventories      141 226425 042625 992627 242383 717231 259356 014438 514
Cash Bank In Hand263 097137 730125 856110 952326 237326 237251 525       
Net Assets Liabilities Including Pension Asset Liability336 292330 439342 108446 809527 162527 162819 875       
Stocks Inventory226 275292 261217 693458 620359 943359 943141 226       
Tangible Fixed Assets26 20822 77140 61041 02941 31641 316115 508       
Reserves/Capital
Called Up Share Capital100100100100100100100       
Profit Loss Account Reserve336 192330 339342 008446 709527 062527 062819 775       
Shareholder Funds336 292330 439            
Other
Accumulated Depreciation Impairment Property Plant Equipment      89 461128 663155 804180 249207 426221 541239 999250 211
Additions Other Than Through Business Combinations Property Plant Equipment       25 619348 62922 43113 10334 44263
Administrative Expenses           507 229470 435799 949
Average Number Employees During Period      1413151313131311
Bank Borrowings           458 333358 333258 333
Bank Overdrafts           41 667100 000100 000
Cost Sales           9 112 6097 731 1478 372 562
Creditors      1 581 5351 750 6831 864 6291 580 0972 281 3532 175 2822 060 3472 021 657
Dividends Paid           115 00010 00010 000
Finance Lease Liabilities Present Value Total      15 5178 1898 189     
Gain Loss On Disposals Property Plant Equipment             534
Gross Profit Loss           1 323 0581 150 1971 232 668
Increase From Depreciation Charge For Year Property Plant Equipment       41 59727 14124 44527 17714 11518 45813 962
Interest Payable Similar Charges Finance Costs           10 45921 83729 961
Net Current Assets Liabilities310 838309 902305 248410 228490 860490 860755 9521 016 1061 204 5271 354 5301 541 6212 591 9073 014 8713 247 528
Operating Profit Loss           884 412702 655432 727
Other Creditors      21 73618 20418 30318 49418 65618 54128 59747 325
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 395     3 750
Other Disposals Property Plant Equipment       9 583     15 000
Other Operating Income Format1           68 58322 8938
Profit Loss           705 941548 948310 810
Profit Loss On Ordinary Activities Before Tax           873 953680 818403 300
Property Plant Equipment Gross Cost      204 969221 005221 039229 668252 099265 202299 644284 707
Provisions For Liabilities Balance Sheet Subtotal      7 9957 9957207207207207207 418
Taxation Social Security Payable      169 769128 426108 997272 395197 110260 500154 96189 762
Tax Tax Credit On Profit Or Loss On Ordinary Activities           168 012131 87092 490
Total Assets Less Current Liabilities337 046332 673345 858451 257532 176532 176871 4601 108 4481 269 7621 403 9491 586 2942 635 5683 074 5163 282 024
Trade Creditors Trade Payables      1 374 5131 595 8641 729 1401 289 2082 065 5871 854 5741 776 7891 784 570
Trade Debtors Trade Receivables      1 569 4011 741 1271 841 7351 658 0862 064 3542 014 6011 954 8031 924 398
Turnover Revenue           10 435 6678 881 3449 605 230
Creditors Due Within One Year Total Current Liabilities1 047 0271 147 562            
Fixed Assets26 20822 771            
Provisions For Liabilities Charges7542 2343 7504 4485 0145 0147 995       
Tangible Fixed Assets Additions 1 30727 90110 327 10 082112 951       
Tangible Fixed Assets Cost Or Valuation56 97358 28086 18196 508 106 590204 969       
Tangible Fixed Assets Depreciation30 76535 50945 57155 479 65 27489 461       
Tangible Fixed Assets Depreciation Charge For Period 4 744            
Capital Employed 330 439342 108446 809527 162527 162819 875       
Creditors Due After One Year      43 590       
Creditors Due Within One Year 1 147 5621 046 0431 189 9641 208 2571 208 2571 581 535       
Number Shares Allotted  100100 100100       
Par Value Share  11 11       
Share Capital Allotted Called Up Paid 100100100100100100       
Tangible Fixed Assets Depreciation Charged In Period  10 0629 908 9 79532 611       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals      8 424       
Tangible Fixed Assets Disposals      14 572       

Transport Operator Data

Unit A
Address Hlb Business Park , Grange Road , Soothill
City Batley
Post code WF17 6LN
Vehicles 3
Unit B
Address Syke Ing Mills , Syke Lane
City Dewsbury
Post code WF12 8HX
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Document replacement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 5th, October 2023 		Free Download (11 pages)

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