Smokin Skulls Limited is a private limited company located at 1St Floor, Pembroke House Charter Court, Swansea Enterprise Park, Swansea SA7 9FS. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-08, this 5-year-old company is run by 3 directors.
Director Jayne M., appointed on 01 January 2022. Director Owen T., appointed on 01 January 2022. Director Mark P., appointed on 08 November 2018.
The company is classified as "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was filed on 2022-11-07 and the deadline for the following filing is 2023-11-21. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 1st Floor, Pembroke House Charter Court |
Office Address2 | Swansea Enterprise Park |
Town | Swansea |
Post code | SA7 9FS |
Country of origin | United Kingdom |
Registration Number | 11668013 |
Date of Incorporation | Thu, 8th Nov 2018 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The Smoke Haus Group Limited
Unit 11 Salubrious Place, Wind Street, Swansea, SA1 1EE, Wales
Legal authority | Uk |
Legal form | Uk |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10460597 |
Notified on | 17 January 2019 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Mark P.
Notified on | 8 November 2018 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 9 700 | 10 462 | 73 132 |
Current Assets | 40 463 | 86 577 | 283 255 |
Debtors | 20 763 | 66 115 | 198 123 |
Net Assets Liabilities | 5 702 | -10 057 | 136 137 |
Other Debtors | 20 763 | 66 115 | 23 123 |
Property Plant Equipment | 106 945 | 79 400 | 60 606 |
Total Inventories | 10 000 | 10 000 | 12 000 |
Other | |||
Amount Specific Advance Or Credit Directors | 12 526 | 27 646 | 22 559 |
Amount Specific Advance Or Credit Made In Period Directors | 21 526 | 28 815 | 61 056 |
Amount Specific Advance Or Credit Repaid In Period Directors | 9 000 | 13 695 | 83 615 |
Accumulated Amortisation Impairment Intangible Assets | 43 920 | 79 056 | 114 192 |
Accumulated Depreciation Impairment Property Plant Equipment | 34 545 | 62 090 | 90 841 |
Average Number Employees During Period | 52 | 48 | 52 |
Bank Borrowings Overdrafts | 207 | 50 000 | 32 375 |
Creditors | 205 628 | 207 628 | 143 003 |
Finance Lease Liabilities Present Value Total | 3 209 | ||
Fixed Assets | 484 654 | 421 973 | 368 043 |
Increase From Amortisation Charge For Year Intangible Assets | 43 920 | 35 136 | 35 136 |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 545 | 27 545 | 28 751 |
Intangible Assets | 377 709 | 342 573 | 307 437 |
Intangible Assets Gross Cost | 421 629 | 421 629 | |
Net Current Assets Liabilities | -273 324 | -224 402 | -88 903 |
Other Creditors | 205 628 | 207 628 | 110 628 |
Other Taxation Social Security Payable | 195 859 | 180 855 | 203 736 |
Property Plant Equipment Gross Cost | 141 490 | 141 490 | 151 447 |
Total Additions Including From Business Combinations Intangible Assets | 421 629 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 141 490 | 9 957 | |
Total Assets Less Current Liabilities | 211 330 | 197 571 | 279 140 |
Trade Creditors Trade Payables | 6 677 | 64 | 46 012 |
Amounts Owed By Group Undertakings | 175 000 |
Type | Category | Free download | |
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AD01 |
New registered office address 1st Floor, Pembroke House Charter Court Swansea Enterprise Park Swansea SA7 9FS. Change occurred on 2023-08-05. Company's previous address: Unit 3 the Smoke Haus Mary Ann Street Cardiff CF10 2EN United Kingdom. filed on: 5th, August 2023 |
address | Free Download (2 pages) |
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