Smartia Ltd is a private limited company registered at The Innovation Centre, Bristol and Bath Science Park, Bristol BS16 7FR. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 2 directors.
Director Mauro A., appointed on 19 July 2018. Director Asim M., appointed on 19 July 2018.
The company is categorised as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was filed on 2023-01-18 and the due date for the next filing is 2024-02-01. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | The Innovation Centre |
| Office Address2 | Bristol And Bath Science Park |
| Town | Bristol |
| Post code | BS16 7FR |
| Country of origin | United Kingdom |
| Registration Number | 11160393 |
| Date of Incorporation | Fri, 19th Jan 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 19 July 2018
Position: Director
Appointed: 19 July 2018
The register of persons with significant control that own or control the company includes 4 names. As BizStats researched, there is Asim M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mauro A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Vanessa P., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Asim M.
| Notified on | 20 July 2018 |
| Ceased on | 24 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mauro A.
| Notified on | 20 July 2018 |
| Ceased on | 24 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vanessa P.
| Notified on | 19 January 2018 |
| Ceased on | 19 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philippa M.
| Notified on | 19 January 2018 |
| Ceased on | 19 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Current Assets | 109 844 | 402 497 | 537 711 | 1 611 757 | 448 172 |
| Net Assets Liabilities | -171 660 | -6 434 | -69 359 | 922 164 | 99 466 |
| Cash Bank On Hand | 251 659 | 1 395 666 | 217 162 | ||
| Debtors | 285 645 | 215 231 | 177 358 | ||
| Other Debtors | 5 600 | 4 565 | |||
| Property Plant Equipment | 18 310 | 11 530 | 13 572 | ||
| Total Inventories | 600 | 35 878 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 724 | 147 410 | |||
| Creditors | 50 712 | 154 212 | 198 695 | 218 372 | 24 946 |
| Fixed Assets | 13 576 | 16 439 | 18 310 | ||
| Net Current Assets Liabilities | -133 800 | 131 339 | 263 953 | 1 129 006 | 110 840 |
| Total Assets Less Current Liabilities | -120 224 | 147 778 | 129 336 | 1 140 536 | 124 412 |
| Accrued Liabilities | 147 410 | 27 355 | 36 450 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 730 | 39 162 | 48 280 | ||
| Average Number Employees During Period | 5 | 10 | 15 | 15 | 13 |
| Bank Borrowings Overdrafts | 4 409 | 9 646 | 9 890 | ||
| Corporation Tax Recoverable | 105 932 | 154 015 | 148 515 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 778 | 9 118 | |||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 6 654 | ||||
| Other Creditors | 154 212 | 183 536 | 73 | ||
| Other Taxation Social Security Payable | 26 966 | 84 670 | 32 011 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 055 | 407 | 260 | 17 774 | |
| Property Plant Equipment Gross Cost | 42 040 | 50 692 | 61 852 | ||
| Recoverable Value-added Tax | 9 095 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 652 | 11 160 | |||
| Trade Creditors Trade Payables | 5 159 | 84 237 | 6 381 | ||
| Trade Debtors Trade Receivables | 174 113 | 61 216 | 15 183 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy