Founded in 2015, H Smarttech, classified under reg no. 09681402 is an active company. Currently registered at 25 Brownhill Road SO53 2EB, Chandlersford the company has been in the business for 9 years. Its financial year was closed on Mon, 29th Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Syed H., Roshan S.. Of them, Syed H., Roshan S. have been with the company the longest, being appointed on 10 July 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Brownhill Road |
Town | Chandlersford |
Post code | SO53 2EB |
Country of origin | United Kingdom |
Registration Number | 09681402 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Other information technology service activities |
End of financial Year | 29th July |
Company age | 9 years old |
Account next due date | Mon, 29th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Roshan S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Syed H. This PSC owns 25-50% shares and has 25-50% voting rights.
Roshan S.
Notified on | 22 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Syed H.
Notified on | 28 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 16 086 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 921 | 41 252 | 53 175 | 86 464 | 74 972 | 179 999 | 98 199 | 113 290 |
Current Assets | 36 044 | 50 110 | 86 445 | 86 464 | ||||
Debtors | 8 123 | 8 858 | 33 270 | |||||
Net Assets Liabilities | 38 806 | 57 562 | 35 853 | 40 459 | 31 027 | 62 232 | ||
Other Debtors | 8 123 | 8 858 | 24 630 | |||||
Property Plant Equipment | 663 | 530 | 424 | 1 799 | 1 620 | 1 191 | 2 450 | 1 304 |
Cash Bank In Hand | 27 921 | |||||||
Tangible Fixed Assets | 663 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 986 | |||||||
Shareholder Funds | 16 086 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 024 | ||||||
Accrued Liabilities | 250 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 | 299 | 405 | 2 205 | 3 825 | 5 016 | 7 466 | 8 770 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 175 | 1 441 | 762 | 3 709 | 158 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | 2 | |
Creditors | 20 621 | 19 939 | 48 063 | 30 701 | 70 739 | 140 731 | 99 622 | 108 642 |
Equity Securities Held | 30 000 | -30 000 | 30 000 | 56 280 | ||||
Fixed Assets | 1 799 | 31 620 | 1 191 | 32 450 | 57 584 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 106 | 1 800 | 1 620 | 1 191 | 2 450 | 1 304 | |
Investments | 30 000 | 30 000 | 56 280 | |||||
Loans From Directors | 10 165 | 57 204 | 125 483 | 94 005 | 81 774 | |||
Net Current Assets Liabilities | 15 423 | 30 171 | 38 382 | 55 763 | 4 233 | 39 268 | -1 423 | 4 648 |
Other Creditors | 21 553 | |||||||
Property Plant Equipment Gross Cost | 829 | 829 | 829 | 4 004 | 5 445 | 6 207 | 9 916 | 10 074 |
Taxation Social Security Payable | 26 510 | 20 286 | 13 535 | 15 248 | 5 617 | 20 278 | ||
Trade Debtors Trade Receivables | 8 640 | |||||||
Value-added Tax Payable | 3 366 | 6 590 | ||||||
Creditors Due Within One Year | 20 621 | |||||||
Other Taxation Social Security Payable | 20 621 | 19 939 | 26 510 | |||||
Tangible Fixed Assets Additions | 829 | |||||||
Tangible Fixed Assets Cost Or Valuation | 829 | |||||||
Tangible Fixed Assets Depreciation | 166 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 166 | |||||||
Total Assets Less Current Liabilities | 16 086 | 30 701 | 38 806 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 23rd December 2023 filed on: 6th, January 2024 |
confirmation statement | Free Download (3 pages) |
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