Founded in 2016, Smarts Of York, classified under reg no. 10406197 is an active company. Currently registered at 61 - 63 Low Petergate YO1 7HY, York the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 3 directors, namely Ashley S., Emma S. and Robert S.. Of them, Ashley S., Emma S., Robert S. have been with the company the longest, being appointed on 1 October 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 - 63 Low Petergate |
Town | York |
Post code | YO1 7HY |
Country of origin | United Kingdom |
Registration Number | 10406197 |
Date of Incorporation | Sat, 1st Oct 2016 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs who own or have control over the company includes 3 names. As we identified, there is Robert S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ashley S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Emma S., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert S.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ashley S.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma S.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 290 396 | 234 709 | 151 119 | 576 139 | 674 668 |
Current Assets | 644 610 | 578 803 | 623 875 | 1 016 402 | 1 195 697 |
Debtors | 25 459 | 24 307 | 8 913 | 9 220 | 10 278 |
Net Assets Liabilities | 2 754 193 | 2 731 634 | 2 732 900 | 2 973 250 | 3 101 407 |
Other Debtors | 18 413 | 18 639 | 6 740 | 6 508 | 7 665 |
Property Plant Equipment | 2 418 516 | 2 399 239 | 2 382 853 | 2 368 925 | 2 364 328 |
Total Inventories | 328 755 | 319 787 | 463 843 | 431 043 | 510 751 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 361 | 68 638 | 85 024 | 98 952 | 112 069 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 520 | ||||
Average Number Employees During Period | 17 | 20 | 14 | 12 | 14 |
Bank Borrowings Overdrafts | 43 689 | 34 022 | 24 111 | ||
Creditors | 291 647 | 231 898 | 43 689 | 34 022 | 24 111 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 277 | 16 386 | 13 928 | 13 117 | |
Net Current Assets Liabilities | 352 963 | 346 905 | 407 338 | 653 289 | 775 436 |
Other Creditors | 134 397 | 88 318 | 99 384 | 148 653 | 198 616 |
Other Taxation Social Security Payable | 113 275 | 90 090 | 68 576 | 168 734 | 150 303 |
Property Plant Equipment Gross Cost | 2 467 877 | 2 467 877 | 2 467 877 | 2 467 877 | 2 476 397 |
Provisions For Liabilities Balance Sheet Subtotal | 17 286 | 14 510 | 13 602 | 14 942 | 14 246 |
Total Assets Less Current Liabilities | 2 771 479 | 2 746 144 | 2 790 191 | 3 022 214 | 3 139 764 |
Trade Creditors Trade Payables | 43 975 | 53 490 | 42 266 | 36 060 | 61 431 |
Trade Debtors Trade Receivables | 7 046 | 5 668 | 2 173 | 2 712 | 2 613 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/30 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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