Smokin Skulls Limited SWANSEA


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.

Smokin Skulls Limited Address / Contact

Office Address 1st Floor, Pembroke House Charter Court
Office Address2 Swansea Enterprise Park
Town Swansea
Post code SA7 9FS
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Jayne M.

Position: Director

Appointed: 01 January 2022

Owen T.

Position: Director

Appointed: 01 January 2022

Mark P.

Position: Director

Appointed: 08 November 2018

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand9 70010 46273 132
Current Assets40 46386 577283 255
Debtors20 76366 115198 123
Net Assets Liabilities5 702-10 057136 137
Other Debtors20 76366 11523 123
Property Plant Equipment106 94579 40060 606
Total Inventories10 00010 00012 000
Other
Amount Specific Advance Or Credit Directors12 52627 64622 559
Amount Specific Advance Or Credit Made In Period Directors21 52628 81561 056
Amount Specific Advance Or Credit Repaid In Period Directors9 00013 69583 615
Accumulated Amortisation Impairment Intangible Assets43 92079 056114 192
Accumulated Depreciation Impairment Property Plant Equipment34 54562 09090 841
Average Number Employees During Period524852
Bank Borrowings Overdrafts20750 00032 375
Creditors205 628207 628143 003
Finance Lease Liabilities Present Value Total3 209  
Fixed Assets484 654421 973368 043
Increase From Amortisation Charge For Year Intangible Assets43 92035 13635 136
Increase From Depreciation Charge For Year Property Plant Equipment34 54527 54528 751
Intangible Assets377 709342 573307 437
Intangible Assets Gross Cost421 629421 629 
Net Current Assets Liabilities-273 324-224 402-88 903
Other Creditors205 628207 628110 628
Other Taxation Social Security Payable195 859180 855203 736
Property Plant Equipment Gross Cost141 490141 490151 447
Total Additions Including From Business Combinations Intangible Assets421 629  
Total Additions Including From Business Combinations Property Plant Equipment141 490 9 957
Total Assets Less Current Liabilities211 330197 571279 140
Trade Creditors Trade Payables6 6776446 012
Amounts Owed By Group Undertakings  175 000

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
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
Free Download (2 pages)

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