Company Overview
Smollan Uk Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 25 May 2022. Smollan Uk Ltd has been in business for 3 years and 10 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 September 2025.
Registered Address

Unit 2 Leavesden Lodge, 1A Leavesden Road, Prohal, Watford, WD24 5FR
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Companies House Data
Company NameSMOLLAN UK LTD
Company Number14130065
Registered Office AddressUnit 2 Leavesden Lodge, 1a Leavesden Road
 Prohal
 WD24 5FR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/05/2022
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date22/06/2023
Directors & Members
Show Resigned
Jeanette Hern - Director
(South African, 59 years old, born September 1967)
Appointed 29 April 2024
 Active
David Smollan - Director
(South African, 53 years old, born October 1973)
Appointed 25 May 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jeanette Hern
ADVANTAGE SMOLLAN LIMITED
FLIXMEDIA LIMITED
FUSION LEARNING LIMITED
GIG RETAIL HOLDINGS LIMITED
GIG RETAIL LIMITED
HEADCOUNT WORLDWIDE FIELD MARKETING LIMITED
HOME MARKETING GROUP LTD
HOME MARKETING HOLDINGS LTD
PARTNERSHIP SPV 1 LIMITED
SAMARKAND GROUP PLC
SAMARKAND HOLDINGS LIMITED
David Smollan
ADVANTAGE SMOLLAN LIMITED
PARTNERSHIP SPV 1 LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022
Balance Sheet
Fixed Assets 0 0
Current Assets 0 0
Creditors Due Within One Year 149,761 149,761
Working Cap -149,761 -149,761
Total Assets Less Current Liabilities -149,761 -149,761
Long-term Liabilities 0 0
Net Assets -149,761 -149,761
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds -149,761 -149,761
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022
Tangible Fixed Assets - -
Fixed Assets - -
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets - -
Creditors Due Within One Year ∞% ∞%
Net Current Assets Liabilities -∞% -∞%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds -∞% -∞%
Capital Employed - -
Total Assets Less Current Liabilities -∞% -∞%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022
Liquidity Ratio 0.0 0.0
Solvency Ratio 0.0 0.0
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022
Assets 0 0
Debt 149,761 149,761
Net Assets/Debt -149,761 -149,761
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around WD24 5FR
No other companies found in the same location
Document Filings
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 21 May 2025 with no updates
Director's details changed for Mr David Leonard Smollan on 1 June 2024
Director's details changed for Mrs Jeanette Hern on 19 June 2024
Confirmation statement made on 21 May 2024 with no updates
Termination of appointment of Louise Clare Strain as a director on 29 February 2024
Appointment of Mrs Jeanette Hern as a director on 29 April 2024
Registered office address changed from 100 Victoria Embankment, First Floor 100 Victoria Embankment, First Floor London EC4Y 0DH England to Unit 2 Leavesden Lodge, 1a Leavesden Road Prohal Watford WD24 5FR on 31 July 2023
Registered office address changed from Unit 2 Leavesden Lodge 1a Leavesden Road Prohal Watford WD24 5FR United Kingdom to 100 Victoria Embankment, First Floor 100 Victoria Embankment, First Floor London EC4Y 0DH on 24 July 2023
Director's details changed for Mr David Leonard Smollan on 24 July 2023
Registered office address changed from 100 Victoria Embankment First Floor London EC4Y 0DH England to Unit 2 Leavesden Lodge 1a Leavesden Road Prohal Watford WD24 5FR on 24 July 2023
Confirmation statement made on 24 May 2023 with no updates
Current accounting period shortened from 31 May 2023 to 31 December 2022
Incorporation
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