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Smart Active Monitoring Limited POOLE

Smart Active Monitoring started in year 2013 as Private Limited Company with registration number 08631366. The Smart Active Monitoring company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Poole at James House 40. Postal code: BH15 1QG.

The firm has one director. David B., appointed on 31 July 2013. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex secretary - Wendy B.. There were no ex directors.

Smart Active Monitoring Limited Address / Contact

Office Address James House 40
Office Address2 Lagland Street
Town Poole
Post code BH15 1QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08631366
Date of Incorporation Wed, 31st Jul 2013
Industry Other information technology service activities
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (130 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

David B.

Position: Director

Appointed: 31 July 2013

Wendy B.

Position: Secretary

Appointed: 01 August 2014

Resigned: 02 March 2023

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Wendy B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is David B. This PSC owns 25-50% shares.

Wendy B.

Notified on 21 July 2020
Nature of control: 25-50% shares

David B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 5 00726822 07446 14830 36348 99059 11312 602
Current Assets2 11012 0094 46832 87455 89840 11357 39059 11323 102
Debtors2 1107 002 10 8009 7509 7508 400 10 500
Net Assets Liabilities -58 800-163 161-192 628-101 65519 73539 16653 309485
Other Debtors 1 001       
Property Plant Equipment 168 96984 8061 400     
Total Inventories  4 200      
Cash Bank In Hand 5 007       
Net Assets Liabilities Including Pension Asset Liability-91 972-58 800       
Tangible Fixed Assets220 166168 969       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-91 973-58 801       
Other
Accumulated Depreciation Impairment Property Plant Equipment 115 575199 738283 144284 544    
Average Number Employees During Period 22222222
Creditors 239 778252 435226 902157 55320 37818 2245 80422 617
Increase From Depreciation Charge For Year Property Plant Equipment  84 16383 4061 400    
Net Current Assets Liabilities-312 138-227 769-247 967-194 028-101 65519 73539 16653 309485
Other Creditors 2 5003 0001 9002 2501 5001 5001 6503 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     284 544   
Other Disposals Property Plant Equipment     284 544   
Other Taxation Social Security Payable 2 556494      
Property Plant Equipment Gross Cost 284 544284 544284 544284 544    
Taxation Social Security Payable  4946 62220 2745 98016 2543 9636 239
Trade Creditors Trade Payables 7 1347 134      
Trade Debtors Trade Receivables 6 001 10 8009 7509 7508 400 10 500
Capital Employed-91 972-58 800       
Creditors Due Within One Year314 248239 778       
Number Shares Allotted11       
Number Shares Allotted Increase Decrease During Period1        
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions264 67919 865       
Tangible Fixed Assets Cost Or Valuation264 679284 544       
Tangible Fixed Assets Depreciation44 513115 575       
Tangible Fixed Assets Depreciation Charged In Period44 51371 062       
Value Shares Allotted Increase Decrease During Period1        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 22nd, September 2023 		Free Download (4 pages)

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