Smart Accounting Solutions (london) started in year 2011 as Private Limited Company with registration number 07759740. The Smart Accounting Solutions (london) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Chelmsford at 91 Dunn Side. Postal code: CM1 1DL.
The company has 2 directors, namely Johnson B., Barry P.. Of them, Barry P. has been with the company the longest, being appointed on 1 September 2011 and Johnson B. has been with the company for the least time - from 6 April 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 91 Dunn Side |
| Town | Chelmsford |
| Post code | CM1 1DL |
| Country of origin | United Kingdom |
| Registration Number | 07759740 |
| Date of Incorporation | Thu, 1st Sep 2011 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 01 September 2011
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Johnson B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Barry P. This PSC owns 25-50% shares.
Johnson B.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
Barry P.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 25 378 | 5 760 | 8 520 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 37 479 | 49 127 | 61 971 | 56 457 | 57 475 | 55 742 | 48 420 | 49 478 | 51 722 |
| Net Assets Liabilities | 8 520 | 25 365 | 26 355 | 25 082 | 22 988 | 18 281 | 15 438 | ||
| Cash Bank In Hand | 3 479 | 16 875 | 13 174 | ||||||
| Debtors | 34 000 | 32 252 | 48 797 | ||||||
| Intangible Fixed Assets | 70 000 | 20 000 | |||||||
| Tangible Fixed Assets | 5 500 | 4 125 | 3 094 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 25 278 | 5 660 | 8 420 | ||||||
| Shareholder Funds | 25 378 | 5 760 | 8 520 | ||||||
| Other | |||||||||
| Description Principal Activities | 69 202 | 69 202 | |||||||
| Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | 2 | |||
| Creditors | 13 025 | 7 355 | 5 495 | 3 635 | 26 472 | 32 905 | 37 565 | ||
| Fixed Assets | 75 500 | 24 125 | 3 094 | 9 332 | 6 999 | 5 249 | 1 040 | 1 708 | 1 281 |
| Net Current Assets Liabilities | 997 | 16 471 | 18 451 | 23 388 | 24 851 | 23 468 | 21 948 | 16 573 | 14 157 |
| Total Assets Less Current Liabilities | 76 497 | 40 596 | 21 545 | 32 720 | 31 850 | 28 717 | 22 988 | 18 281 | 15 438 |
| Creditors Due After One Year | 51 119 | 34 572 | 13 025 | ||||||
| Creditors Due Within One Year | 36 482 | 32 656 | 43 520 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 80 000 | 100 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 50 000 | 20 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 264 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 333 | 7 333 | |||||||
| Tangible Fixed Assets Depreciation | 1 833 | 3 208 | 4 239 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 375 | 1 031 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 10th August 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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