Founded in 2016, Smtejani, classified under reg no. 10284550 is an active company. Currently registered at 71 Sandhills Avenue LE5 1QN, Leicester the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Shabbir T., appointed on 18 July 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Sandhills Avenue |
| Town | Leicester |
| Post code | LE5 1QN |
| Country of origin | United Kingdom |
| Registration Number | 10284550 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 18 July 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Shabbir T. This PSC and has 75,01-100% shares.
Shabbir T.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 348 | 7 857 | 28 337 | 66 282 | 6 181 | 45 787 |
| Current Assets | 71 109 | 114 194 | 147 347 | 228 749 | 273 642 | 334 248 |
| Debtors | 14 561 | 105 536 | 119 010 | 162 467 | 267 461 | 288 461 |
| Net Assets Liabilities | 31 691 | 74 144 | 118 954 | 176 916 | 267 399 | 295 008 |
| Other Debtors | 5 200 | 801 | 1 974 | 16 501 | 51 495 | 76 495 |
| Property Plant Equipment | 44 147 | 33 110 | ||||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 780 | 780 | 780 | 900 | 900 | 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 037 | 22 074 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 55 184 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 105 536 | 117 036 | 145 966 | 215 966 | 211 966 | |
| Amounts Owed To Group Undertakings Participating Interests | 27 996 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 35 000 | 34 346 | 26 574 | |||
| Creditors | 39 418 | 40 050 | 28 393 | 16 833 | 16 044 | 45 776 |
| Equity Securities Held | 5 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 037 | 11 037 | ||||
| Investments | 5 200 | |||||
| Net Current Assets Liabilities | 26 491 | 74 144 | 118 954 | 211 916 | 257 598 | 288 472 |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 | 50 |
| Nominal Value Shares Issued In Period | 50 | |||||
| Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | 50 |
| Number Shares Issued In Period- Gross | 50 | |||||
| Other Creditors | 22 919 | 26 965 | 16 164 | 6 620 | 1 793 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 55 184 | 55 184 | ||||
| Taxation Social Security Payable | 15 719 | 12 305 | 11 449 | 15 933 | 8 524 | 15 087 |
| Total Assets Less Current Liabilities | 118 954 | 211 916 | 301 745 | 321 582 | ||
| Trade Debtors Trade Receivables | 14 561 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-27 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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