Founded in 2015, Smart Education Recruitment, classified under reg no. 09530598 is an active company. Currently registered at 1-3 The Courtyard BL1 8PB, Bolton the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Fiona M., Francesca S.. Of them, Fiona M., Francesca S. have been with the company the longest, being appointed on 8 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-3 The Courtyard |
Office Address2 | Calvin Street |
Town | Bolton |
Post code | BL1 8PB |
Country of origin | United Kingdom |
Registration Number | 09530598 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Francesca S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Fiona M. This PSC owns 25-50% shares and has 25-50% voting rights.
Francesca S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fiona M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 95 995 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 84 522 | |||||||
Cash Bank On Hand | 84 522 | 264 314 | 338 078 | 214 305 | 241 138 | 287 788 | 251 798 | 501 961 |
Current Assets | 270 573 | 503 454 | 486 211 | 343 814 | 479 628 | 400 618 | 567 618 | 786 796 |
Debtors | 186 051 | 239 140 | 148 133 | 129 509 | 238 490 | 112 830 | 315 820 | 284 835 |
Net Assets Liabilities | 95 995 | 235 420 | 295 786 | 193 286 | 215 296 | 227 439 | 252 801 | 368 370 |
Net Assets Liabilities Including Pension Asset Liability | 95 995 | |||||||
Other Debtors | 4 000 | 4 000 | ||||||
Property Plant Equipment | 488 | 824 | 726 | 1 786 | 1 478 | 4 772 | 5 139 | |
Tangible Fixed Assets | 488 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 8 | |||||||
Profit Loss Account Reserve | 95 987 | |||||||
Shareholder Funds | 95 995 | |||||||
Other | ||||||||
Accrued Liabilities | 6 713 | 4 512 | 3 930 | 1 931 | 2 684 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 162 | 491 | 897 | 1 792 | 2 664 | 4 705 | 7 037 | 9 868 |
Additional Provisions Increase From New Provisions Recognised | 68 | -27 | 201 | -58 | 626 | 69 | 725 | |
Average Number Employees During Period | 4 | 8 | 10 | 10 | 14 | 25 | 84 | |
Corporation Tax Payable | 69 288 | 47 321 | 2 472 | |||||
Creditors | 174 969 | 268 693 | 191 013 | 151 975 | 265 529 | 177 044 | 318 980 | 425 680 |
Creditors Due Within One Year | 174 969 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 406 | 895 | 872 | 2 041 | 2 332 | 2 831 | |
Net Current Assets Liabilities | 95 604 | 234 761 | 295 198 | 191 839 | 214 099 | 223 574 | 248 638 | 361 116 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 152 310 | 103 733 | 116 738 | 190 859 | 102 262 | 176 240 | 194 542 | |
Other Taxation Social Security Payable | 339 | 466 | 18 066 | 54 318 | 49 242 | 96 073 | 204 983 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 375 | 2 162 | 2 282 | 2 402 | 1 984 | 6 134 | 5 149 | |
Property Plant Equipment Gross Cost | 650 | 1 315 | 1 623 | 3 578 | 4 142 | 9 477 | 12 176 | 18 823 |
Provisions | 97 | 165 | 138 | 339 | 281 | 907 | 976 | 1 701 |
Provisions For Liabilities Balance Sheet Subtotal | 97 | 165 | 138 | 339 | 281 | 907 | 976 | 1 701 |
Provisions For Liabilities Charges | 97 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 650 | |||||||
Tangible Fixed Assets Cost Or Valuation | 650 | |||||||
Tangible Fixed Assets Depreciation | 162 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 162 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 665 | 308 | 1 955 | 564 | 5 335 | 2 699 | 6 647 | |
Total Assets Less Current Liabilities | 96 092 | 235 585 | 295 924 | 193 625 | 215 577 | 228 346 | 253 777 | 370 071 |
Trade Creditors Trade Payables | 19 421 | 10 778 | 8 735 | 14 429 | 15 549 | 30 607 | 22 925 | |
Trade Debtors Trade Receivables | 237 765 | 145 971 | 127 227 | 236 088 | 110 567 | 305 686 | 275 686 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 6th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy