Founded in 2015, Smadev, classified under reg no. 09672272 is an active company. Currently registered at 20 Brackendale Road BH8 9JA, Bournemouth the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2023-07-31.
The company has 2 directors, namely Carolyn N., Simon N.. Of them, Carolyn N., Simon N. have been with the company the longest, being appointed on 6 July 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Brackendale Road |
Office Address2 | Queens Park |
Town | Bournemouth |
Post code | BH8 9JA |
Country of origin | United Kingdom |
Registration Number | 09672272 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (359 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Simon N. This PSC and has 25-50% shares.
Simon N.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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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 | 59 605 | |||||||
Balance Sheet | ||||||||
Current Assets | 60 103 | 89 924 | 137 613 | 167 080 | 179 722 | 141 210 | 137 637 | 135 772 |
Net Assets Liabilities | 59 605 | 87 110 | 134 975 | 164 442 | 179 724 | 141 212 | 137 639 | 135 774 |
Net Assets Liabilities Including Pension Asset Liability | 59 605 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 59 605 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 500 | 2 816 | 2 640 | 2 640 | ||||
Net Current Assets Liabilities | 59 603 | 87 108 | 134 973 | 164 440 | 179 722 | 141 210 | 137 637 | 135 772 |
Other Operating Expenses Format2 | 861 | 555 | 559 | 666 | 670 | |||
Other Operating Income Format2 | 11 | 8 | 424 | |||||
Profit Loss | 48 592 | 44 588 | 45 795 | 33 960 | 13 742 | |||
Staff Costs Employee Benefits Expense | 15 950 | 15 944 | 32 978 | 32 949 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 148 | 10 915 | 10 742 | 7 966 | 3 223 | |||
Total Assets Less Current Liabilities | 59 605 | 87 110 | 134 975 | 164 442 | 179 724 | 141 212 | 137 639 | 135 774 |
Turnover Revenue | 61 590 | 72 000 | 73 040 | 75 570 | 50 160 | |||
Creditors Due Within One Year | 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-07-31 filed on: 21st, October 2023 |
accounts | Free Download (8 pages) |
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