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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Rustrick, Sean Michael
    Accountant born in September 1963
    Individual (7 offsprings)
    Officer
    2015-09-11 ~ 2015-12-31
    OF - Director → CIF 0
  • 2
    Pang, Rachel Yep-ming
    Individual (3 offsprings)
    Officer
    2003-05-21 ~ now
    OF - Secretary → CIF 0
  • 3
    Malhotra, Rajiv Krishan Dev Munshi Ram
    Born in September 1965
    Individual (15 offsprings)
    Officer
    2002-08-15 ~ now
    OF - Director → CIF 0
    Mr Rajiv Krishan Dev Munshi Ram Malhotra
    Born in September 1965
    Individual (15 offsprings)
    Person with significant control
    2016-06-30 ~ 2021-06-25
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Smith, Mark
    Chartered Accountant born in February 1968
    Individual (86 offsprings)
    Officer
    2002-08-15 ~ 2003-05-21
    OF - Director → CIF 0
    Smith, Mark
    Chartered Accountant
    Individual (86 offsprings)
    Officer
    2002-08-15 ~ 2003-05-21
    OF - Secretary → CIF 0
  • 5
    SMITH MALHOTRA HOLDINGS LTD 11776702
    40-42, High Street, Newington, Sittingbourne, Kent, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2021-06-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    APEX NOMINEES LIMITED
    - now 02949740
    THAMES VALLEY DWINESS PARTNERSHIP LIMITED - 1995-03-22
    46a Syon Lane, Isleworth, Middlesex
    Dissolved Corporate (8 parents, 3353 offsprings)
    Officer
    2001-07-25 ~ 2001-08-15
    OF - Nominee Director → CIF 0
  • 7
    APEX COMPANY SERVICES LTD 02596549
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (7 parents, 2961 offsprings)
    Officer
    2001-07-25 ~ 2001-08-15
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

SMITH MALHOTRA LIMITED

Period: 2002-08-01 ~ now
Company number: 04259209
Registered names
SMITH MALHOTRA LIMITED - now
CARTDEC LIMITED - 2001-08-13
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
12,500 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment
69,960 GBP2025-03-31
63,063 GBP2024-03-31
Debtors
246,070 GBP2025-03-31
335,348 GBP2024-03-31
Cash at bank and in hand
170,701 GBP2025-03-31
435,728 GBP2024-03-31
Current Assets
416,771 GBP2025-03-31
771,076 GBP2024-03-31
Net Current Assets/Liabilities
300,137 GBP2025-03-31
657,488 GBP2024-03-31
Total Assets Less Current Liabilities
382,597 GBP2025-03-31
745,551 GBP2024-03-31
Net Assets/Liabilities
379,273 GBP2025-03-31
740,144 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
379,271 GBP2025-03-31
740,142 GBP2024-03-31
Equity
379,273 GBP2025-03-31
740,144 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
237,500 GBP2025-03-31
225,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
12,500 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,218 GBP2025-03-31
42,218 GBP2024-03-31
Furniture and fittings
46,674 GBP2025-03-31
46,141 GBP2024-03-31
Motor vehicles
17,495 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
167,324 GBP2025-03-31
149,296 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,069 GBP2025-03-31
34,021 GBP2024-03-31
Furniture and fittings
36,201 GBP2025-03-31
32,710 GBP2024-03-31
Motor vehicles
4,374 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,364 GBP2025-03-31
86,232 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,048 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,491 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,149 GBP2025-03-31
8,197 GBP2024-03-31
Furniture and fittings
10,473 GBP2025-03-31
13,430 GBP2024-03-31
Motor vehicles
13,121 GBP2025-03-31
0 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
41,436 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
44,433 GBP2025-03-31
29,582 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
18,414 GBP2025-03-31
28,700 GBP2024-03-31
Other Debtors
Current
86,714 GBP2025-03-31
191,510 GBP2024-03-31
Prepayments/Accrued Income
Current
96,509 GBP2025-03-31
85,556 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,359 GBP2025-03-31
3,972 GBP2024-03-31
Corporation Tax Payable
Current
23,237 GBP2025-03-31
18,674 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,315 GBP2025-03-31
34,075 GBP2024-03-31
Other Creditors
Current
62,723 GBP2025-03-31
56,867 GBP2024-03-31
  • SMITH MALHOTRA LIMITED
    Info
    LYNTON TEMPERATURE SENSORS LIMITED - 2002-08-01
    CARTDEC LIMITED - 2002-08-01
    Registered number 04259209
    40-42 High Street, Newington, Sittingbourne, Kent ME9 7JL
    PRIVATE LIMITED COMPANY incorporated on 2001-07-25 (24 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.