Smoca Ltd is a private limited company located at 17 Waterloo Road, Norwich NR3 1EH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 1 director.
Director Stuart W., appointed on 17 November 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was sent on 2022-11-16 and the due date for the next filing is 2023-11-30. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 17 Waterloo Road |
| Town | Norwich |
| Post code | NR3 1EH |
| Country of origin | United Kingdom |
| Registration Number | 11069931 |
| Date of Incorporation | Fri, 17th Nov 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 17 November 2017
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Melanie W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stuart W. This PSC owns 25-50% shares and has 25-50% voting rights.
Melanie W.
| Notified on | 17 November 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stuart W.
| Notified on | 17 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 583 | 26 538 | 94 825 | 54 598 | 54 528 |
| Current Assets | 52 233 | 87 890 | 155 160 | 149 419 | 149 986 |
| Debtors | 40 150 | 56 852 | 55 835 | 90 321 | 90 958 |
| Net Assets Liabilities | 51 378 | 77 092 | 73 463 | 77 315 | |
| Property Plant Equipment | 20 792 | 21 826 | 26 866 | 26 164 | 29 990 |
| Total Inventories | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 052 | 6 518 | 11 680 | 16 452 | 21 599 |
| Average Number Employees During Period | 4 | 5 | 5 | 4 | |
| Bank Borrowings Overdrafts | 40 000 | 27 333 | |||
| Creditors | 38 222 | 58 338 | 40 000 | 27 333 | 19 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 052 | 3 466 | 5 162 | 4 772 | 6 066 |
| Net Current Assets Liabilities | 14 011 | 29 552 | 90 226 | 74 632 | 66 658 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 919 | ||||
| Other Disposals Property Plant Equipment | 2 100 | ||||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 23 844 | 28 344 | 38 546 | 42 616 | 51 589 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 844 | 4 500 | 10 202 | 4 070 | 11 073 |
| Total Assets Less Current Liabilities | 34 803 | 51 378 | 117 092 | 100 796 | 96 648 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 16, 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (5 pages) |
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