Stillsmokin Ltd

In liquidation09857894 Private limited company
Incorporated
5 November 2015 (11 years)
Industry
Other business support service activities n.e.c. (82990)
Accounts type
Small
Region
Greater London
Address
Leonard House
7 Newman Road
Bromley
BR1 1RJ

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
18 November 2026
Last conf. stmt
4 November 2025

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Nicholas, Michael John
Secretary · Appointed 5 November 2015
Director · Appointed 5 November 2015
British
Born April 1969 (57)
Director · Appointed 5 November 2015
British
Born April 1965 (61)
Officer history (3 former)
8 June 2022
Resigned Blais, Andre Joseph as Director
5 November 2015
Appointed Nicholas, Michael John as Secretary
5 November 2015
Appointed Nicholas, Michael John as Director
5 November 2015
Appointed Nicholas, Paul Anthony as Director
5 November 2015
Appointed Chhatralia, Nita Naresh as Director
5 November 2015
Resigned Chhatralia, Nita Naresh as Director
5 November 2015
Appointed Spw Directors Limited as Corporate Director
5 November 2015
Resigned Spw Directors Limited as Corporate Director
5 November 2015
Appointed Blais, Andre Joseph as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited By Shares
Reg. no. 6260266

Financials

Balance sheet as at 31 May 2025 · small accounts

Net Assets
(£345,954)
Cash
£3,933
Debt Ratio
193%
Current Ratio
0.1x

Trend

Net Assets
(£1.0M) (£500k) £0 2020 2021 2022 2023 2024 2025 (£339,257) (£526,026) (£507,541) (£105,709) (£161,844) (£345,954)
Balance sheet detail
202520242023202220212020
Fixed Assets£296,885£364,613£436,087£505,705£562,983£639,102
Current Assets£76,014£123,459£88,592£124,394£9,053£25,553
Debtors£59,007£59,731£56,611£24,236£143£9,562
Cash£3,933£53,090£21,893£88,483£8,910£8,083
Creditors (< 1 year)£733,223£339,789£318,048£336,637£253,043£166,263
Creditors (> 1 year)£323,044£321,112£810,070£861,687£852,103
Net Current Assets(£657,209)(£216,330)(£229,456)(£212,243)(£243,990)(£140,710)
Net Assets(£345,954)(£161,844)(£105,709)(£507,541)(£526,026)(£339,257)
Shareholder Funds(£345,954)(£161,844)(£105,709)(£507,541)(£526,026)(£339,257)

Turnover(£1)£791,022
Cost of Sales£19,690£246,619
Gross Profit(£19,691)£544,403
Admin Expenses£300,719£695,350
Profit Before Tax(£188,983)(£118,131)
Tax(£1,453)(£2,214)£4,436
Profit for Period(£186,769)(£122,567)

Filings

Recent filings only. See the full history on Companies House

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