Founded in 2016, C B Smart Improvements, classified under reg no. 10027498 is an active company. Currently registered at Uwm House LS25 2GH, Leeds the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28.
Currently there are 2 directors in the the firm, namely Hannah B. and Craig B.. In addition one secretary - Craig B. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Uwm House |
| Office Address2 | 6 Fusion Court |
| Town | Leeds |
| Post code | LS25 2GH |
| Country of origin | United Kingdom |
| Registration Number | 10027498 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (225 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 24 February 2018
Position: Secretary
Appointed: 25 February 2016
Position: Director
Appointed: 25 February 2016
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Craig B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hannah B. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hannah B.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 821 | 114 | 14 831 | 18 520 | 47 949 | 27 763 | 34 161 |
| Current Assets | 23 554 | 93 521 | 49 701 | 83 901 | 113 923 | 74 276 | 78 579 |
| Debtors | 13 233 | 89 207 | 16 336 | 65 381 | 65 974 | 46 513 | 44 418 |
| Net Assets Liabilities | 126 | 1 544 | 6 999 | 10 645 | 4 564 | 195 | 9 183 |
| Property Plant Equipment | 11 475 | 11 502 | 8 627 | 1 629 | 1 675 | 1 256 | 1 255 |
| Total Inventories | 4 500 | 4 200 | 18 534 | ||||
| Other Debtors | 791 | 910 | 1 721 | ||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 311 | 329 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 825 | 7 660 | 10 535 | 2 791 | 2 791 | 3 210 | 3 628 |
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 | 4 |
| Corporation Tax Payable | 15 635 | 23 418 | |||||
| Creditors | 32 069 | 101 270 | 49 679 | 73 015 | 60 764 | 30 107 | 30 928 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 845 | ||||||
| Disposals Property Plant Equipment | 15 300 | ||||||
| Finance Lease Liabilities Present Value Total | 15 300 | 12 240 | 9 180 | ||||
| Fixed Assets | 8 627 | 1 629 | 1 675 | 1 256 | 1 255 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 825 | 3 835 | 2 875 | 543 | 419 | 418 | |
| Net Current Assets Liabilities | -8 515 | -7 749 | 22 | 10 886 | 64 019 | 44 169 | 47 651 |
| Other Creditors | 3 155 | 5 779 | 2 011 | 1 654 | |||
| Other Taxation Social Security Payable | 7 025 | 17 452 | 26 577 | 4 083 | |||
| Property Plant Equipment Gross Cost | 15 300 | 19 162 | 19 162 | 4 466 | 4 466 | 4 466 | 4 883 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 834 | 2 209 | 1 650 | 251 | 270 | 199 | 206 |
| Total Assets Less Current Liabilities | 2 960 | 3 753 | 8 649 | 12 515 | 65 694 | 45 425 | 48 906 |
| Trade Creditors Trade Payables | 6 589 | 47 383 | 11 911 | 26 844 | 3 932 | 6 733 | 4 477 |
| Trade Debtors Trade Receivables | 12 442 | 88 297 | 14 615 | 61 298 | 20 396 | 1 488 | 9 207 |
| Value-added Tax Payable | 10 942 | 14 091 | |||||
| Work In Progress | 18 534 | ||||||
| Additional Provisions Increase From New Provisions Recognised | -625 | -559 | |||||
| Bank Borrowings Overdrafts | 18 416 | ||||||
| Dividends Paid | 21 500 | ||||||
| Profit Loss | 21 526 | ||||||
| Provisions | 2 834 | 2 209 | 1 650 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 300 | 3 862 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 3rd, April 2023 |
accounts | Free Download (9 pages) |
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