Sm Tech Systems started in year 2012 as Private Limited Company with registration number 08053099. The Sm Tech Systems company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Norwich at Evolution House Iceni Court. Postal code: NR6 6BB.
The company has one director. Iain M., appointed on 1 May 2012. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Evolution House Iceni Court |
| Office Address2 | Delft Way |
| Town | Norwich |
| Post code | NR6 6BB |
| Country of origin | United Kingdom |
| Registration Number | 08053099 |
| Date of Incorporation | Tue, 1st May 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2012
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Iain M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 141 | 3 677 | 2 092 | 4 357 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 3 881 | 2 504 | 3 467 | 7 467 | |||||||
| Cash Bank On Hand | 7 467 | 34 752 | 4 160 | 7 102 | 13 712 | 1 296 | 64 | ||||
| Current Assets | 3 881 | 2 504 | 3 467 | 10 634 | 36 512 | 8 116 | 7 773 | 16 431 | 5 808 | 1 617 | 719 |
| Debtors | 3 167 | 1 760 | 3 956 | 671 | 2 719 | 4 512 | 1 553 | 719 | |||
| Net Assets Liabilities | 4 357 | 24 523 | 18 952 | 14 931 | 3 949 | ||||||
| Property Plant Equipment | 9 024 | 42 268 | 28 274 | 21 047 | 6 323 | 4 742 | |||||
| Tangible Fixed Assets | 2 721 | 9 242 | 10 991 | 9 024 | |||||||
| Other Debtors | 210 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 141 | 3 677 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 41 | 3 577 | 1 992 | 4 257 | |||||||
| Shareholder Funds | 141 | 3 677 | 2 092 | 4 357 | |||||||
| Other | |||||||||||
| Total Fixed Assets Additions | 9 789 | ||||||||||
| Total Fixed Assets Cost Or Valuation | 3 702 | 13 491 | |||||||||
| Total Fixed Assets Depreciation | 981 | 4 249 | |||||||||
| Total Fixed Assets Depreciation Charge In Period | 3 268 | ||||||||||
| Amount Specific Advance Or Credit Directors | 9 | 864 | 843 | 3 586 | 4 | 719 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 38 697 | 72 399 | 39 267 | 19 204 | 1 635 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 38 706 | 72 378 | 34 838 | 22 794 | 912 | ||||||
| Accrued Liabilities | 1 584 | 1 584 | 1 584 | 1 584 | 1 584 | 1 | 719 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 402 | 15 503 | 29 497 | 42 996 | 51 763 | 53 344 | |||||
| Corporation Tax Payable | 8 670 | 12 366 | 10 936 | 7 720 | 12 605 | 7 121 | |||||
| Corporation Tax Recoverable | 1 553 | ||||||||||
| Creditors | 15 301 | 51 562 | 16 441 | 13 478 | 18 805 | 10 038 | 4 | 719 | |||
| Creditors Due Within One Year | 8 069 | 12 366 | 15 301 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 101 | 13 994 | 13 499 | 12 810 | 1 581 | 1 185 | |||||
| Loans From Directors | 9 | 662 | 865 | ||||||||
| Net Current Assets Liabilities | -2 580 | -5 565 | -8 899 | -4 667 | -15 050 | -8 325 | -5 705 | -2 374 | -4 230 | 1 613 | |
| Number Shares Allotted | 100 | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 1 760 | 3 956 | 671 | 2 719 | 716 | ||||||
| Property Plant Equipment Gross Cost | 20 426 | 57 771 | 57 771 | 64 043 | 58 086 | 58 086 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 695 | 997 | 411 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 9 789 | 5 736 | 1 199 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 702 | 13 491 | 19 227 | 20 426 | |||||||
| Tangible Fixed Assets Depreciation | 981 | 4 249 | 8 236 | 11 402 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 987 | 3 166 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 345 | 6 272 | |||||||||
| Total Assets Less Current Liabilities | 141 | 3 677 | 2 092 | 4 357 | 27 218 | 19 949 | 15 342 | 3 949 | 512 | 1 613 | |
| Trade Creditors Trade Payables | 1 597 | 33 775 | |||||||||
| Trade Debtors Trade Receivables | 3 167 | ||||||||||
| Value-added Tax Payable | 3 450 | 3 828 | 3 259 | 3 309 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 043 | 54 529 | |||||||||
| Disposals Property Plant Equipment | 5 957 | 58 086 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 6 461 | 8 069 | |||||||||
| Fixed Assets | 2 721 | 9 242 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 268 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
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