Smartfish Group Ltd is a private limited company located at Unit 4B, Stag Industrial Estate, Altrincham WA14 5DW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 2 directors.
Director Mathew K., appointed on 15 December 2017. Director James B., appointed on 15 December 2017.
The company is officially categorised as "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112), "financial intermediation not elsewhere classified" (SIC: 64999).
The latest confirmation statement was sent on 2022-12-14 and the date for the next filing is 2023-12-28. Likewise, the accounts were filed on 31 December 2021 and the next filing is due on 29 September 2023.
Office Address | Unit 4b |
Office Address2 | Stag Industrial Estate |
Town | Altrincham |
Post code | WA14 5DW |
Country of origin | United Kingdom |
Registration Number | 11113062 |
Date of Incorporation | Fri, 15th Dec 2017 |
Industry | Sale of used cars and light motor vehicles |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 29th December |
Company age | 7 years old |
Account next due date | Fri, 29th Sep 2023 (213 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mathew K. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
Notified on | 15 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mathew K.
Notified on | 15 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 39 178 | 30 514 | 219 325 | 199 159 | 23 309 |
Current Assets | 63 187 | 226 716 | 1 102 919 | 1 081 207 | 1 341 595 |
Debtors | 9 805 | 142 715 | 426 456 | 510 024 | 828 536 |
Net Assets Liabilities | 209 223 | 307 115 | |||
Other Debtors | 117 676 | 215 275 | 356 938 | 522 592 | |
Property Plant Equipment | 5 017 | 5 024 | 20 038 | 20 396 | |
Total Inventories | 14 204 | 53 487 | 457 138 | 372 024 | 489 750 |
Other | |||||
Amount Specific Advance Or Credit Directors | 8 183 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 8 183 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 383 | 5 245 | 9 788 | 18 765 | 18 875 |
Average Number Employees During Period | 2 | 2 | 3 | 9 | 12 |
Creditors | 65 483 | 124 260 | 762 406 | 892 380 | 1 047 172 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 383 | 2 862 | 4 543 | 8 977 | 9 651 |
Merchandise | 14 204 | 53 487 | 457 138 | 372 024 | 489 750 |
Net Current Assets Liabilities | -2 296 | 102 456 | 340 513 | 188 827 | 294 423 |
Number Shares Issued Fully Paid | 2 | 1 | 1 | 1 | 1 |
Other Creditors | 23 069 | 19 740 | 325 444 | 539 266 | 485 473 |
Other Taxation Social Security Payable | 14 874 | 32 577 | 165 174 | 193 103 | 243 630 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 7 400 | 10 269 | 29 826 | 39 161 | 45 338 |
Provisions For Liabilities Balance Sheet Subtotal | 4 230 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 400 | 2 869 | 19 557 | 9 335 | 3 573 |
Total Assets Less Current Liabilities | 2 721 | 107 480 | 232 551 | 209 223 | 311 345 |
Trade Creditors Trade Payables | 27 540 | 71 943 | 271 788 | 160 011 | 318 069 |
Trade Debtors Trade Receivables | 9 805 | 25 039 | 83 181 | 77 317 | 180 547 |
Amounts Owed To Group Undertakings | 35 000 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full company accounts data drawn up to December 31, 2022 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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