Founded in 2015, Smith Dev, classified under reg no. 09871642 is an active company. Currently registered at 10 Stadium Court CH62 3RP, Bromborough the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Robert S., appointed on 13 November 2015. 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 | 10 Stadium Court |
| Office Address2 | Stadium Road |
| Town | Bromborough |
| Post code | CH62 3RP |
| Country of origin | United Kingdom |
| Registration Number | 09871642 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (113 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Robert S. The abovementioned PSC and has 75,01-100% shares.
Robert S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 15 077 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 459 | 38 481 | 53 899 | 23 335 | 33 577 | 28 516 | 36 326 | 55 631 |
| Current Assets | 30 609 | 42 606 | 55 774 | 24 752 | 33 577 | 28 516 | 46 326 | 56 631 |
| Debtors | 3 150 | 4 125 | 1 875 | 1 417 | 10 000 | 1 000 | ||
| Other Debtors | 1 417 | |||||||
| Property Plant Equipment | 649 | 325 | 163 | 253 | 126 | 63 | 706 | |
| Cash Bank In Hand | 27 459 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 077 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 14 977 | |||||||
| Shareholder Funds | 15 077 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 648 | 972 | 1 134 | 1 386 | 1 513 | 1 576 | 2 283 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 297 | 342 | 1 350 | |||||
| Amounts Owed To Directors | 86 | 65 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 48 577 | 51 447 | ||||||
| Corporation Tax Payable | 12 144 | 12 174 | 11 740 | 8 455 | 8 078 | 12 454 | 11 601 | |
| Creditors | 15 532 | 15 731 | 15 948 | 68 | 12 408 | 11 507 | 16 225 | 17 474 |
| Dividends Paid | 33 600 | 39 000 | ||||||
| Income Expense Recognised Directly In Equity | -33 500 | -39 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 648 | 324 | 162 | 252 | 127 | 63 | 707 | |
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 15 077 | 26 875 | 39 826 | 24 684 | 21 169 | 17 009 | 30 101 | 39 157 |
| Other Creditors | 66 | 14 | 68 | 76 | 17 | 9 | 32 | |
| Other Taxation Social Security Payable | 3 302 | 3 492 | 4 194 | 3 877 | 3 412 | 3 762 | 5 841 | |
| Profit Loss | 48 577 | 51 447 | ||||||
| Property Plant Equipment Gross Cost | 1 297 | 1 297 | 1 297 | 1 639 | 1 639 | 1 639 | 2 989 | |
| Total Assets Less Current Liabilities | 15 077 | 27 524 | 40 151 | 24 847 | 21 422 | 17 135 | 30 164 | 39 863 |
| Trade Debtors Trade Receivables | 3 150 | 4 125 | 1 875 | 10 000 | 1 000 | |||
| Creditors Due Within One Year Total Current Liabilities | 15 532 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 12th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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