Smith Online (holdings) started in year 2013 as Private Limited Company with registration number 08822073. The Smith Online (holdings) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cardiff at 35 Harrowby Street. Postal code: CF10 5GA.
The firm has one director. Alex S., appointed on 20 December 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Harrowby Street |
| Office Address2 | Cardiff Bay |
| Town | Cardiff |
| Post code | CF10 5GA |
| Country of origin | United Kingdom |
| Registration Number | 08822073 |
| Date of Incorporation | Fri, 20th Dec 2013 |
| Industry | Advertising agencies |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 20 December 2013
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Alex S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 10 | 55 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 85 000 | ||||||||
| Cash Bank On Hand | 85 000 | 55 838 | 67 778 | 5 364 | 5 364 | 13 575 | 222 | ||
| Current Assets | 85 000 | 135 338 | 100 298 | 67 750 | 40 811 | 60 626 | 52 682 | 53 731 | |
| Debtors | 79 500 | 32 520 | 62 386 | 35 447 | 47 051 | 52 460 | 53 731 | ||
| Net Assets Liabilities | 55 100 | 135 438 | 100 398 | 67 850 | 37 850 | 40 725 | 34 386 | 33 778 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 | 55 100 | |||||||
| Other Debtors | 32 505 | 17 493 | 26 939 | 2 737 | 2 984 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 100 | |||||||
| Profit Loss Account Reserve | 55 000 | ||||||||
| Shareholder Funds | 10 | 55 100 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 32 205 | 17 493 | 26 939 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 32 205 | 20 288 | 41 946 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 35 000 | 32 500 | 26 939 | ||||||
| Amounts Owed By Group Undertakings | 46 995 | 15 027 | 35 447 | 35 447 | 44 314 | 49 476 | 53 731 | ||
| Bank Borrowings Overdrafts | 20 000 | 18 396 | 13 628 | ||||||
| Creditors | 10 | 10 | 10 | 10 | 3 071 | 3 071 | 18 396 | 13 628 | |
| Creditors Due After One Year | 10 | ||||||||
| Creditors Due Within One Year | 30 000 | ||||||||
| Investments Fixed Assets | 10 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 |
| Investments In Group Undertakings | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | |
| Net Current Assets Liabilities | 55 000 | 135 338 | 100 298 | 67 750 | 40 811 | 40 811 | 52 672 | 47 296 | |
| Number Shares Allotted | 1 000 | 10 000 | |||||||
| Other Creditors | 10 | 10 | 10 | 10 | 3 071 | 3 071 | 10 | 3 795 | |
| Par Value Share | 0 | 0 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 100 | |||||||
| Total Assets Less Current Liabilities | 10 | 55 110 | 135 448 | 100 408 | 67 860 | 40 921 | 40 921 | 52 782 | 47 406 |
| Trade Creditors Trade Payables | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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