Uk Smart Hub started in year 2015 as Private Limited Company with registration number 09436742. The Uk Smart Hub company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bath at 1 Hot Bath Street. Postal code: BA1 1SJ.
The company has 2 directors, namely Hassan A., Mohammad A.. Of them, Mohammad A. has been with the company the longest, being appointed on 12 February 2015 and Hassan A. has been with the company for the least time - from 21 March 2023. As of 27 April 2024, there were 2 ex directors - Kasem A., Mahmoud A. and others listed below. There were no ex secretaries.
| Office Address | 1 Hot Bath Street |
| Town | Bath |
| Post code | BA1 1SJ |
| Country of origin | United Kingdom |
| Registration Number | 09436742 |
| Date of Incorporation | Thu, 12th Feb 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 21 March 2023
Position: Director
Appointed: 12 February 2015
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Al M. This PSC has significiant influence or control over the company,.
Al M.
| Notified on | 1 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 10 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 373 | 110 958 | 17 540 | 4 104 | 27 704 | 16 842 | 1 827 | |
| Current Assets | 15 373 | 116 958 | 23 540 | 10 104 | 33 704 | 27 343 | 13 328 | |
| Debtors | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Net Assets Liabilities | 42 839 | -57 576 | -23 082 | -14 559 | -3 174 | 1 786 | 2 306 | |
| Property Plant Equipment | 14 123 | 12 875 | 11 687 | 16 858 | 16 165 | 17 126 | 34 429 | |
| Total Inventories | 4 501 | 5 501 | ||||||
| Cash Bank In Hand | 10 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 10 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||
| Accrued Liabilities | 622 | 1 127 | 1 092 | 570 | 1 020 | 660 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 100 | 5 926 | 8 491 | 12 192 | 15 741 | 18 861 | 26 509 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 223 | 1 578 | 1 377 | 8 872 | 2 856 | 4 081 | 24 951 | |
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 5 | ||
| Bank Borrowings | 42 000 | 25 765 | 30 035 | |||||
| Creditors | 657 | 2 155 | 70 309 | 52 521 | 21 043 | 25 918 | 23 416 | |
| Fixed Assets | 28 123 | 25 875 | 23 687 | 27 858 | 26 165 | 26 126 | 42 429 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 100 | 2 826 | 2 565 | 3 701 | 3 549 | 3 120 | 7 648 | |
| Intangible Assets | 14 000 | 13 000 | 12 000 | 11 000 | 10 000 | 9 000 | 8 000 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Loans From Directors | 198 254 | 68 209 | 48 569 | 18 942 | 23 268 | 18 529 | ||
| Net Current Assets Liabilities | 14 716 | 114 803 | -46 769 | -42 417 | 12 661 | 1 425 | -10 088 | |
| Other Creditors | 222 | 622 | ||||||
| Prepayments Accrued Income | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Property Plant Equipment Gross Cost | 17 223 | 18 801 | 20 178 | 29 050 | 31 906 | 35 987 | 60 938 | |
| Taxation Social Security Payable | 177 | 705 | 370 | 2 860 | 1 531 | 1 630 | 4 227 | |
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | |||||||
| Total Assets Less Current Liabilities | -14 559 | 38 826 | 27 551 | 32 341 | ||||
| Trade Creditors Trade Payables | 258 | 828 | 603 | |||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 5th, September 2023 |
accounts | Free Download (6 pages) |
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