Ab Smart Limit Ltd is a private limited company located at 250 Broxburn Drive, South Ockendon RM15 5RH. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-07, this 5-year-old company is run by 1 director.
Director Ivo B., appointed on 07 September 2018.
The company is officially classified as "taxi operation" (SIC code: 49320), "freight transport by road" (Standard Industrial Classification code: 49410), "removal services" (Standard Industrial Classification code: 49420).
The latest confirmation statement was sent on 2023-02-01 and the deadline for the following filing is 2024-02-15. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 250 Broxburn Drive |
| Town | South Ockendon |
| Post code | RM15 5RH |
| Country of origin | United Kingdom |
| Registration Number | 11558737 |
| Date of Incorporation | Fri, 7th Sep 2018 |
| Industry | Taxi operation |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 07 September 2018
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Ivo B. The abovementioned PSC and has 75,01-100% shares.
Ivo B.
| Notified on | 7 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-06 | 2020-09-06 | 2021-09-06 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 116 | 8 546 | -516 | -5 361 | 5 204 |
| Current Assets | 116 | 8 546 | |||
| Net Assets Liabilities | 2 | -2 519 | 290 | 3 504 | -5 261 |
| Property Plant Equipment | 16 558 | 13 578 | 26 165 | 23 304 | 27 252 |
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 383 | 783 | 783 | 783 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 281 | 383 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 942 | 2 980 | 8 325 | 11 186 | 2 781 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 990 | 30 033 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 |
| Bank Borrowings | 12 000 | 12 000 | 10 731 | 9 023 | |
| Bank Borrowings Overdrafts | 12 000 | ||||
| Creditors | 329 | 383 | 2 622 | 4 139 | 7 858 |
| Finance Lease Liabilities Present Value Total | 13 062 | 12 260 | 10 737 | -431 | 20 836 |
| Fixed Assets | 16 558 | 13 578 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 942 | 2 980 | 3 403 | 2 861 | 2 781 |
| Loans From Directors | 1 684 | 1 071 | 3 282 | ||
| Net Current Assets Liabilities | -213 | 8 546 | -3 138 | -9 500 | -2 654 |
| Other Creditors | 4 400 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 186 | ||||
| Other Disposals Property Plant Equipment | 34 490 | ||||
| Property Plant Equipment Gross Cost | 18 500 | 16 558 | 34 490 | 34 490 | 30 033 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 062 | ||||
| Taxation Social Security Payable | 329 | 154 | 885 | 416 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 500 | ||||
| Total Assets Less Current Liabilities | 16 345 | 21 741 | 23 028 | 13 804 | 24 598 |
| Trade Creditors Trade Payables | -3 000 | 2 500 | |||
| Value-added Tax Payable | 877 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 23rd, February 2024 |
accounts | Free Download (7 pages) |
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