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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.

Parent entities and officers
Active 2
  • 1
    Vieira Mota De Campos, Abel Manuel
    Director born in September 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-05-14 ~ now
    OF - Director → CIF 0
    Mr Abel Manuel Vieira Mota De Campos
    Born in September 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-05-14 ~ 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
  • 2
    Begum, Seema
    Individual (1 offspring)
    Officer
    icon of calendar 2020-05-14 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

SMASH OPERATIONS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Turnover/Revenue
33,120,396 GBP2023-01-01 ~ 2023-12-31
16,126,912 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-18,951,655 GBP2023-01-01 ~ 2023-12-31
-9,354,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
14,168,741 GBP2023-01-01 ~ 2023-12-31
6,772,912 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-12,989,072 GBP2023-01-01 ~ 2023-12-31
-6,358,607 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,101,242 GBP2023-01-01 ~ 2023-12-31
398,811 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
811,770 GBP2023-01-01 ~ 2023-12-31
396,149 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
659,553 GBP2023-12-31
515,637 GBP2022-12-31
Property, Plant & Equipment
3,304,011 GBP2023-12-31
1,636,240 GBP2022-12-31
Fixed Assets
3,976,064 GBP2023-12-31
2,156,877 GBP2022-12-31
Total Inventories
228,962 GBP2023-12-31
98,416 GBP2022-12-31
Debtors
Current
149,847 GBP2023-12-31
28,140 GBP2022-12-31
Cash at bank and in hand
3,421,147 GBP2023-12-31
1,830,771 GBP2022-12-31
Current Assets
3,799,956 GBP2023-12-31
1,957,327 GBP2022-12-31
Net Current Assets/Liabilities
-1,020,518 GBP2023-12-31
385,654 GBP2022-12-31
Total Assets Less Current Liabilities
2,955,546 GBP2023-12-31
2,542,531 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-742,839 GBP2023-12-31
-1,260,316 GBP2022-12-31
Net Assets/Liabilities
1,839,967 GBP2023-12-31
1,198,947 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,839,867 GBP2023-12-31
1,198,847 GBP2022-12-31
804,698 GBP2021-12-31
Equity
1,839,967 GBP2023-12-31
1,198,947 GBP2022-12-31
804,798 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
811,770 GBP2023-01-01 ~ 2023-12-31
396,149 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-170,750 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-170,750 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
293,472 GBP2023-01-01 ~ 2023-12-31
70,130 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
8,796,405 GBP2023-01-01 ~ 2023-12-31
4,291,910 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
568,946 GBP2023-01-01 ~ 2023-12-31
263,359 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
9,546,850 GBP2023-01-01 ~ 2023-12-31
4,627,647 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
202023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Average Number of Employees
7012023-01-01 ~ 2023-12-31
4592022-01-01 ~ 2022-12-31
Director Remuneration
10,285 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
3,000 GBP2023-01-01 ~ 2023-12-31
1,950 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
289,472 GBP2023-01-01 ~ 2023-12-31
2,662 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
275,311 GBP2023-01-01 ~ 2023-12-31
75,774 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
635,012 GBP2023-12-31
408,901 GBP2022-12-31
Deferred Tax Liabilities
635,012 GBP2023-12-31
408,901 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
506,389 GBP2023-12-31
463,968 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
150,000 GBP2023-12-31
60,000 GBP2022-12-31
Other
80,839 GBP2023-12-31
36,503 GBP2022-12-31
Intangible Assets - Gross Cost
737,228 GBP2023-12-31
560,471 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,033 GBP2023-12-31
40,598 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
8,125 GBP2023-12-31
2,750 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
77,675 GBP2023-12-31
44,834 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,435 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
5,375 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
32,841 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
441,356 GBP2023-12-31
423,370 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
141,875 GBP2023-12-31
57,250 GBP2022-12-31
Other
76,322 GBP2023-12-31
35,017 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,700,448 GBP2023-12-31
1,739,205 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,700,448 GBP2023-12-31
1,739,205 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
396,437 GBP2023-12-31
102,965 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396,437 GBP2023-12-31
102,965 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
293,472 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293,472 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,304,011 GBP2023-12-31
1,636,240 GBP2022-12-31
Other types of inventories not specified separately
228,962 GBP2023-12-31
98,416 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,104 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
88,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
149,847 GBP2023-12-31
28,140 GBP2022-12-31
Cash and Cash Equivalents
3,421,147 GBP2023-12-31
1,830,771 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
174,071 GBP2023-12-31
240,300 GBP2022-12-31
Non-current, Amounts falling due after one year
742,839 GBP2023-12-31
1,260,316 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
372,740 GBP2023-12-31
83,268 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2023-12-31
75 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2023-12-31
25 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
742,839 GBP2023-12-31
1,260,316 GBP2022-12-31
Current
174,071 GBP2023-12-31
240,300 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,336,716 GBP2023-12-31
501,108 GBP2022-12-31
Between two and five year
5,346,864 GBP2023-12-31
2,004,432 GBP2022-12-31
More than five year
17,778,977 GBP2023-12-31
6,209,867 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,462,557 GBP2023-12-31
8,715,407 GBP2022-12-31
  • SMASH OPERATIONS LIMITED
    Info
    Registered number 12601217
    icon of address32 High Street, Wall Heath, Kingswinford, West Midlands DY6 0HB
    Private Limited Company incorporated on 2020-05-14 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.