Founded in 2017, Smart Power, classified under reg no. 10683522 is an active company. Currently registered at Shipwright Yard BN1 1AL, Brighton the company has been in the business for 7 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Timothy B., David F.. Of them, Timothy B., David F. have been with the company the longest, being appointed on 22 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Shipwright Yard |
Office Address2 | 73a Middle Street |
Town | Brighton |
Post code | BN1 1AL |
Country of origin | United Kingdom |
Registration Number | 10683522 |
Date of Incorporation | Wed, 22nd Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Timothy B. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is David F. This PSC owns 25-50% shares.
Timothy B.
Notified on | 22 March 2017 |
Nature of control: |
50,01-75% shares |
David F.
Notified on | 22 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 7 226 | 47 147 | 30 814 | 188 888 | |
Current Assets | 19 320 | 135 782 | 123 370 | 94 500 | 320 662 |
Debtors | 12 094 | 135 782 | 76 223 | 63 686 | 131 774 |
Net Assets Liabilities | 1 143 | 36 815 | 37 709 | 63 562 | 228 602 |
Other Debtors | 4 253 | 37 454 | 55 509 | 28 010 | 20 010 |
Property Plant Equipment | 868 | 275 870 | 264 863 | 231 872 | 239 152 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 217 | 16 277 | 54 299 | 94 345 | 139 045 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 085 | 291 062 | 27 015 | 7 055 | 51 980 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
Bank Borrowings | 50 000 | 44 000 | 84 156 | ||
Bank Overdrafts | 542 | 6 000 | 33 458 | ||
Creditors | 19 045 | 229 349 | 191 864 | 174 559 | 247 056 |
Finance Lease Liabilities Present Value Total | 65 000 | 65 000 | 49 293 | 19 407 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 16 060 | 38 022 | 40 046 | 44 700 |
Net Current Assets Liabilities | 275 | -93 567 | -68 494 | -80 059 | 73 606 |
Other Creditors | 1 074 | 23 412 | 24 536 | 28 569 | 106 824 |
Property Plant Equipment Gross Cost | 1 085 | 292 147 | 319 162 | 326 217 | 378 197 |
Taxation Social Security Payable | 5 011 | 1 716 | 22 164 | 47 538 | 47 344 |
Total Assets Less Current Liabilities | 1 143 | 182 303 | 196 369 | 151 813 | 312 758 |
Trade Creditors Trade Payables | 12 960 | 138 679 | 80 164 | 43 159 | 40 023 |
Trade Debtors Trade Receivables | 7 841 | 98 328 | 20 714 | 35 676 | 111 764 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/06/29 filed on: 27th, March 2024 |
accounts | Free Download (1 page) |
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