Founded in 2015, Smart Accounts & Tax, classified under reg no. 09869981 is an active company. Currently registered at Bay Hall HD1 5EJ, Huddersfield the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Tariq H., Nighat H.. Of them, Nighat H. has been with the company the longest, being appointed on 12 November 2015 and Tariq H. has been with the company for the least time - from 1 May 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bay Hall |
Office Address2 | Miln Road |
Town | Huddersfield |
Post code | HD1 5EJ |
Country of origin | United Kingdom |
Registration Number | 09869981 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (100 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Nighat H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nighat H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 2 353 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 501 | 26 950 | ||||||
Current Assets | 27 506 | 45 541 | 69 445 | 81 526 | 99 385 | 119 146 | 33 172 | 23 933 |
Debtors | 12 005 | 18 591 | ||||||
Net Assets Liabilities | 2 353 | -1 817 | -791 | -8 263 | 5 906 | 22 773 | 22 994 | 17 540 |
Property Plant Equipment | 12 300 | 10 117 | ||||||
Cash Bank In Hand | 15 501 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 353 | |||||||
Tangible Fixed Assets | 12 300 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 2 153 | |||||||
Shareholder Funds | 2 353 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 700 | 4 883 | ||||||
Average Number Employees During Period | 6 | 6 | 4 | 4 | 4 | 5 | 6 | 7 |
Creditors | 37 453 | 57 475 | 78 330 | 96 264 | 73 659 | 100 517 | 13 494 | 9 046 |
Fixed Assets | 10 117 | 8 094 | 6 475 | 5 180 | 4 144 | 3 316 | 2 653 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 183 | |||||||
Loans From Directors | 36 914 | 56 085 | ||||||
Net Current Assets Liabilities | -9 947 | -11 934 | -8 885 | -14 738 | 25 726 | 18 629 | 19 678 | 14 887 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 15 000 | 15 000 | ||||||
Taxation Social Security Payable | 539 | 1 390 | ||||||
Total Assets Less Current Liabilities | -1 817 | -791 | -8 263 | 30 906 | 22 773 | 22 994 | 17 540 | |
Trade Debtors Trade Receivables | 12 005 | 18 591 | ||||||
Creditors Due Within One Year | 37 453 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
Tangible Fixed Assets Depreciation | 2 700 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-11-30 filed on: 8th, February 2024 |
accounts | Free Download (5 pages) |
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