Founded in 2011, Smart M, classified under reg no. 07589069 is an active company. Currently registered at 86 Pennsylvania CF23 9LQ, Cardiff the company has been in the business for 13 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Martyn S., appointed on 4 April 2011. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Pennsylvania |
Office Address2 | Llanedeyrn |
Town | Cardiff |
Post code | CF23 9LQ |
Country of origin | United Kingdom |
Registration Number | 07589069 |
Date of Incorporation | Mon, 4th Apr 2011 |
Industry | Dormant Company |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Martyn S. The abovementioned PSC and has 75,01-100% shares.
Martyn S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 068 | 193 | |||||||
Balance Sheet | |||||||||
Current Assets | 12 677 | 14 685 | 15 502 | 18 295 | 17 992 | 8 026 | 4 168 | 4 168 | |
Net Assets Liabilities | 193 | 4 938 | 8 904 | 12 227 | 4 168 | 4 168 | 4 168 | 4 168 | |
Cash Bank On Hand | 4 168 | 4 168 | |||||||
Cash Bank In Hand | 7 997 | 13 085 | |||||||
Debtors | 4 680 | 1 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 068 | 193 | |||||||
Tangible Fixed Assets | 387 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 066 | 191 | |||||||
Shareholder Funds | 2 068 | 193 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 14 879 | 11 678 | 9 747 | 5 765 | 3 859 | ||||
Fixed Assets | 387 | 1 114 | 356 | ||||||
Net Current Assets Liabilities | 2 068 | -194 | 3 824 | 8 548 | 12 227 | 4 167 | 4 168 | 4 168 | |
Total Assets Less Current Liabilities | 2 068 | 193 | 4 938 | 8 904 | 12 227 | 4 167 | 4 168 | 4 168 | |
Number Shares Allotted | 2 | 2 | 4 168 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Creditors Due Within One Year | 10 609 | 14 879 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 580 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 496 | 3 076 | |||||||
Tangible Fixed Assets Depreciation | 2 496 | 2 689 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 193 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Sunday 30th April 2023 filed on: 18th, February 2024 |
accounts | Free Download (2 pages) |
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