Founded in 2014, Smart7accounting, classified under reg no. 09054117 is an active company. Currently registered at 19 Park Lane Business Centre NG6 0DW, Nottingham the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Rose C., appointed on 23 May 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Park Lane Business Centre |
| Office Address2 | Park Lane |
| Town | Nottingham |
| Post code | NG6 0DW |
| Country of origin | United Kingdom |
| Registration Number | 09054117 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Rose C. The abovementioned PSC has significiant influence or control over the company,.
Rose C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -507 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 842 | 2 008 | 2 600 | 8 629 | 1 824 | 7 789 | 3 833 | ||
| Current Assets | 1 404 | 8 525 | 14 254 | 23 447 | 34 515 | 27 284 | 31 585 | 28 297 | 41 715 |
| Debtors | 6 867 | 12 246 | 20 847 | 26 677 | 25 460 | 23 796 | 24 464 | ||
| Net Assets Liabilities | 511 | 2 436 | 3 138 | 9 534 | 6 273 | 11 780 | 10 063 | 11 272 | |
| Other Debtors | 6 592 | 17 641 | 20 399 | 19 737 | 13 007 | 12 657 | |||
| Property Plant Equipment | 2 543 | 1 997 | 2 262 | 1 998 | 1 743 | 1 394 | 2 367 | ||
| Cash Bank In Hand | 1 404 | 1 658 | |||||||
| Intangible Fixed Assets | 4 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -507 | 6 452 | |||||||
| Tangible Fixed Assets | 2 829 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -508 | 6 451 | |||||||
| Shareholder Funds | -507 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 987 | 7 811 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 591 | 1 137 | 1 702 | 2 195 | 2 631 | 2 980 | 3 676 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 235 | 1 669 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 1 500 | 1 500 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | |
| Bank Borrowings | 5 500 | 3 099 | 7 698 | 10 633 | |||||
| Creditors | 14 528 | 17 815 | 24 571 | 21 479 | 19 655 | 13 501 | 9 968 | 14 427 | |
| Finance Lease Liabilities Present Value Total | 8 454 | 8 957 | |||||||
| Fixed Assets | 4 000 | 8 829 | 5 997 | 4 262 | 1 998 | 2 367 | 1 540 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 546 | 499 | 436 | 349 | 696 | ||||
| Intangible Assets | 6 000 | 4 000 | 2 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -4 507 | -2 377 | -3 561 | -1 124 | 13 036 | 7 629 | 18 084 | 19 316 | 27 288 |
| Other Creditors | 8 973 | 9 358 | 11 083 | 7 549 | 8 008 | 2 810 | 4 483 | ||
| Property Plant Equipment Gross Cost | 3 134 | 3 134 | 3 964 | 4 199 | 4 374 | 4 374 | 6 043 | ||
| Taxation Social Security Payable | 131 | 216 | 628 | 1 139 | 3 542 | 2 143 | |||
| Total Assets Less Current Liabilities | -507 | 3 138 | 10 583 | 9 372 | 19 478 | 20 696 | 28 828 | ||
| Trade Creditors Trade Payables | 3 318 | 3 473 | 1 314 | ||||||
| Trade Debtors Trade Receivables | 5 654 | 5 654 | 3 206 | 5 487 | 5 723 | 10 789 | 11 807 | ||
| Capital Employed | -1 507 | 6 452 | |||||||
| Creditors Due Within One Year | 5 911 | 10 902 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 10 000 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Intangible Fixed Assets Additions | 5 000 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 829 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 829 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed SMART7ACCOUNTING LIMITEDcertificate issued on 29/12/23 filed on: 29th, December 2023 |
change of name | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy