Founded in 2010, A Smart Option, classified under reg no. 07305715 is an active company. Currently registered at Alden Farm OX11 9HS, Upton the company has been in the business for 14 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Brendan H., Lisa H.. Of them, Brendan H., Lisa H. have been with the company the longest, being appointed on 6 July 2010. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Alden Farm |
Office Address2 | Alden Lane |
Town | Upton |
Post code | OX11 9HS |
Country of origin | United Kingdom |
Registration Number | 07305715 |
Date of Incorporation | Tue, 6th Jul 2010 |
Industry | Management consultancy activities other than financial management |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Brendan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lisa H. This PSC owns 25-50% shares and has 25-50% voting rights.
Brendan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 112 559 | 122 304 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 45 455 | 79 849 | |||||||
Cash Bank On Hand | 79 849 | 16 137 | 29 729 | 58 998 | 1 440 | 3 062 | 200 | 765 | |
Current Assets | 129 371 | 154 813 | 149 363 | 194 598 | 268 234 | 197 076 | 210 611 | 204 634 | 186 943 |
Debtors | 83 916 | 74 964 | 133 226 | 164 869 | 209 236 | 195 636 | 207 549 | 204 434 | 186 178 |
Net Assets Liabilities | 122 304 | 113 360 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 112 559 | 122 304 | |||||||
Other Debtors | 71 657 | 84 310 | 120 902 | 120 890 | 89 948 | 86 660 | 70 560 | ||
Property Plant Equipment | 1 452 | 370 | 14 768 | 14 546 | 8 990 | 500 | 500 | ||
Tangible Fixed Assets | 2 778 | 1 452 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 112 557 | 122 302 | |||||||
Shareholder Funds | 112 559 | 122 304 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 486 | 941 | 209 | 2 753 | 9 488 | 83 872 | 100 908 | ||
Amount Specific Advance Or Credit Made In Period Directors | 2 100 | 5 431 | 35 072 | 73 184 | 33 886 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 586 | 5 886 | 34 340 | 2 544 | 6 735 | 1 200 | 16 850 | ||
Accrued Liabilities Deferred Income | 2 100 | 2 100 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 594 | 16 676 | 21 970 | 14 071 | 16 525 | 14 573 | 12 573 | 13 073 | |
Amounts Owed By Related Parties | 54 310 | 57 760 | |||||||
Amounts Owed To Directors | 1 586 | 486 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 333 | 382 | |||||||
Corporation Tax Payable | 11 970 | 4 247 | |||||||
Creditors | 33 671 | 36 373 | 46 372 | 55 291 | 9 732 | 26 986 | 97 309 | 116 955 | |
Creditors Due Within One Year | 19 034 | 33 671 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 046 | 3 102 | 6 037 | 2 000 | |||||
Disposals Property Plant Equipment | 17 046 | 3 102 | 10 442 | 2 000 | |||||
Fixed Assets | 2 778 | 1 452 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 082 | 5 294 | 9 147 | 5 556 | 4 085 | 500 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 23 500 | ||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 23 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 23 500 | ||||||||
Intangible Fixed Assets Disposals | 23 500 | ||||||||
Net Current Assets Liabilities | 110 337 | 121 142 | 112 990 | 148 226 | 212 943 | 187 344 | 183 625 | 107 325 | 69 988 |
Number Shares Allotted | 1 | ||||||||
Other Creditors | 2 586 | 3 091 | 2 459 | 5 003 | 11 739 | 83 722 | 103 158 | ||
Other Taxation Social Security Payable | 4 247 | 19 497 | 46 187 | 4 237 | 15 034 | 13 586 | 13 797 | ||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 14 850 | 13 200 | |||||||
Property Plant Equipment Gross Cost | 17 046 | 17 046 | 36 738 | 28 617 | 25 515 | 15 073 | 13 073 | ||
Provisions For Liabilities Balance Sheet Subtotal | 290 | ||||||||
Provisions For Liabilities Charges | 556 | 290 | |||||||
Recoverable Value-added Tax | 697 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 110 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 936 | 17 046 | |||||||
Tangible Fixed Assets Depreciation | 13 158 | 15 594 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 436 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 692 | 8 925 | |||||||
Total Assets Less Current Liabilities | 113 115 | 122 594 | 113 360 | 162 994 | 227 489 | 196 334 | 184 125 | 107 825 | 69 988 |
Trade Creditors Trade Payables | 288 | 29 207 | 23 784 | 6 645 | 110 | 213 | 1 | ||
Trade Debtors Trade Receivables | 5 804 | 61 569 | 80 559 | 88 334 | 74 746 | 117 601 | 117 774 | 115 618 | |
Value-added Tax Payable | 17 727 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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