Founded in 2015, Smooth Hoperator, classified under reg no. 09558106 is an active company. Currently registered at 8 Green Street W1K 6RF, London the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Jordan E., Robin M.. Of them, Jordan E., Robin M. have been with the company the longest, being appointed on 23 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Green Street |
Town | London |
Post code | W1K 6RF |
Country of origin | United Kingdom |
Registration Number | 09558106 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Event catering activities |
Industry | |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Robin M. This PSC and has 25-50% shares. Another one in the PSC register is Jordan E. This PSC owns 25-50% shares.
Robin M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jordan E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 005 | 35 650 | 25 389 | 67 991 | 29 227 | 11 675 | 24 626 | 9 894 |
Current Assets | 37 727 | 56 479 | 33 144 | 86 146 | 43 895 | 24 912 | 46 737 | 22 777 |
Debtors | 35 722 | 20 829 | 7 755 | 18 155 | 14 668 | 13 237 | 22 111 | 12 883 |
Net Assets Liabilities | -113 697 | -93 835 | 32 930 | 84 818 | 42 781 | 4 661 | -32 754 | -56 812 |
Other Debtors | 35 722 | 20 689 | 7 755 | 18 155 | 14 668 | 13 237 | 20 442 | 9 654 |
Property Plant Equipment | 624 | 499 | 374 | 249 | 124 | -1 | 443 | |
Cash Bank In Hand | 2 005 | |||||||
Intangible Fixed Assets | 7 785 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -113 697 | |||||||
Tangible Fixed Assets | 624 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -113 698 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 389 | 778 | 1 167 | 1 556 | 1 945 | 2 334 | 2 723 | |
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 250 | 375 | 500 | 624 | 624 | 741 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 560 | |||||||
Creditors | 159 833 | 158 209 | 7 595 | 8 195 | 7 467 | 26 091 | 84 942 | 85 094 |
Fixed Assets | 8 409 | 7 895 | 7 381 | 6 867 | 6 353 | 5 839 | 5 451 | 5 505 |
Increase From Amortisation Charge For Year Intangible Assets | 389 | 389 | 389 | 389 | 389 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 125 | 125 | 117 | ||||
Intangible Assets | 7 785 | 7 396 | 7 007 | 6 618 | 6 229 | 5 840 | 5 451 | 5 062 |
Intangible Assets Gross Cost | 7 785 | 7 785 | 7 785 | 7 785 | 7 785 | 7 785 | 7 785 | 7 785 |
Net Current Assets Liabilities | -122 106 | -101 730 | 25 549 | 77 951 | 36 428 | -1 179 | -38 205 | -62 317 |
Other Creditors | 131 704 | 151 812 | 6 348 | 6 348 | 6 349 | 24 932 | 83 861 | 83 861 |
Property Plant Equipment Gross Cost | 624 | 624 | 624 | 624 | 624 | 624 | 624 | 1 184 |
Taxation Social Security Payable | 500 | |||||||
Trade Creditors Trade Payables | 28 129 | 5 897 | 1 247 | 1 847 | 1 118 | 1 159 | 1 081 | 1 233 |
Trade Debtors Trade Receivables | 140 | 1 669 | 3 229 | |||||
Amount Specific Advance Or Credit Directors | 1 623 | 1 623 | 1 418 | -18 582 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 623 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 205 | 20 000 | ||||||
Capital Employed | -113 697 | |||||||
Creditors Due Within One Year | 159 833 | |||||||
Intangible Fixed Assets Additions | 7 785 | |||||||
Intangible Fixed Assets Cost Or Valuation | 7 785 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 624 | |||||||
Tangible Fixed Assets Cost Or Valuation | 624 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 23, 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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