Founded in 2015, H Smarttech, classified under reg no. 09681402 is an active company. Currently registered at 25 Brownhill Road SO53 2EB, Chandlersford the company has been in the business for 9 years. Its financial year was closed on Mon, 29th Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Syed H., Roshan S.. Of them, Syed H., Roshan S. have been with the company the longest, being appointed on 10 July 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Brownhill Road |
Town | Chandlersford |
Post code | SO53 2EB |
Country of origin | United Kingdom |
Registration Number | 09681402 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Other information technology service activities |
End of financial Year | 29th July |
Company age | 9 years old |
Account next due date | Mon, 29th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Roshan S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Syed H. This PSC owns 25-50% shares and has 25-50% voting rights.
Roshan S.
Notified on | 22 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Syed H.
Notified on | 28 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 16 086 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 921 | 41 252 | 53 175 | 86 464 | 74 972 | 179 999 | 98 199 | 113 290 |
Current Assets | 36 044 | 50 110 | 86 445 | 86 464 | ||||
Debtors | 8 123 | 8 858 | 33 270 | |||||
Net Assets Liabilities | 38 806 | 57 562 | 35 853 | 40 459 | 31 027 | 62 232 | ||
Other Debtors | 8 123 | 8 858 | 24 630 | |||||
Property Plant Equipment | 663 | 530 | 424 | 1 799 | 1 620 | 1 191 | 2 450 | 1 304 |
Cash Bank In Hand | 27 921 | |||||||
Tangible Fixed Assets | 663 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 986 | |||||||
Shareholder Funds | 16 086 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 024 | ||||||
Accrued Liabilities | 250 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 | 299 | 405 | 2 205 | 3 825 | 5 016 | 7 466 | 8 770 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 175 | 1 441 | 762 | 3 709 | 158 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | 2 | |
Creditors | 20 621 | 19 939 | 48 063 | 30 701 | 70 739 | 140 731 | 99 622 | 108 642 |
Equity Securities Held | 30 000 | -30 000 | 30 000 | 56 280 | ||||
Fixed Assets | 1 799 | 31 620 | 1 191 | 32 450 | 57 584 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 106 | 1 800 | 1 620 | 1 191 | 2 450 | 1 304 | |
Investments | 30 000 | 30 000 | 56 280 | |||||
Loans From Directors | 10 165 | 57 204 | 125 483 | 94 005 | 81 774 | |||
Net Current Assets Liabilities | 15 423 | 30 171 | 38 382 | 55 763 | 4 233 | 39 268 | -1 423 | 4 648 |
Other Creditors | 21 553 | |||||||
Property Plant Equipment Gross Cost | 829 | 829 | 829 | 4 004 | 5 445 | 6 207 | 9 916 | 10 074 |
Taxation Social Security Payable | 26 510 | 20 286 | 13 535 | 15 248 | 5 617 | 20 278 | ||
Trade Debtors Trade Receivables | 8 640 | |||||||
Value-added Tax Payable | 3 366 | 6 590 | ||||||
Creditors Due Within One Year | 20 621 | |||||||
Other Taxation Social Security Payable | 20 621 | 19 939 | 26 510 | |||||
Tangible Fixed Assets Additions | 829 | |||||||
Tangible Fixed Assets Cost Or Valuation | 829 | |||||||
Tangible Fixed Assets Depreciation | 166 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 166 | |||||||
Total Assets Less Current Liabilities | 16 086 | 30 701 | 38 806 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 23rd December 2023 filed on: 6th, January 2024 |
confirmation statement | Free Download (3 pages) |
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