Founded in 2013, Sales Smart, classified under reg no. 08566812 is an active company. Currently registered at 1 Buckingham Court CM2 6XW, Chelmsford the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Gary B., Adam W.. Of them, Adam W. has been with the company the longest, being appointed on 12 June 2013 and Gary B. has been with the company for the least time - from 21 January 2020. As of 27 April 2024, there was 1 ex director - Stephen N.. There were no ex secretaries.
Office Address | 1 Buckingham Court |
Office Address2 | Dairy Road |
Town | Chelmsford |
Post code | CM2 6XW |
Country of origin | United Kingdom |
Registration Number | 08566812 |
Date of Incorporation | Wed, 12th Jun 2013 |
Industry | Data processing, hosting and related activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Adam W. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Stephen N. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam W.
Notified on | 28 April 2016 |
Nature of control: |
significiant influence or control |
Stephen N.
Notified on | 28 April 2016 |
Ceased on | 7 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -581 | 5 081 | 13 532 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 17 617 | 20 433 | 16 467 | 15 599 | 14 123 | 11 094 | 6 701 | 4 349 | ||
Current Assets | 3 475 | 12 536 | 22 970 | 21 071 | 18 349 | 17 117 | 15 424 | 11 841 | 7 462 | 5 220 |
Debtors | 0 | 5 353 | 638 | 1 882 | 1 518 | 1 301 | 747 | 761 | 871 | |
Net Assets Liabilities | 9 963 | 13 283 | 11 759 | 11 257 | 8 048 | 4 614 | -4 629 | -13 556 | ||
Other Debtors | 53 | 865 | 501 | 284 | 78 | 92 | 202 | |||
Cash Bank In Hand | 3 475 | 12 536 | 17 617 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -581 | 5 081 | 13 532 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -583 | 5 079 | 13 530 | |||||||
Shareholder Funds | -581 | 5 081 | 13 532 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 424 | 1 231 | 1 339 | 1 757 | 839 | 764 | ||
Amounts Owed To Directors | 3 998 | 4 414 | 4 830 | 2 899 | 2 899 | 2 899 | 2 865 | 2 865 | ||
Amounts Owed To Group Undertakings | 141 | 336 | 336 | 1 651 | 2 117 | 1 879 | 8 187 | 14 187 | ||
Corporation Tax Payable | 1 221 | 2 038 | ||||||||
Corporation Tax Recoverable | 432 | 432 | 432 | 84 | 84 | 84 | ||||
Creditors | 7 654 | 7 788 | 6 590 | 5 860 | 7 376 | 7 227 | 12 091 | 18 776 | ||
Further Item Debtors Component Total Debtors | 585 | 585 | ||||||||
Net Current Assets Liabilities | -581 | 5 081 | 13 532 | 13 283 | 11 759 | 11 257 | 8 048 | 4 614 | -4 629 | -13 556 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Taxation Social Security Payable | 1 294 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Total Assets Less Current Liabilities | -581 | 5 081 | 13 532 | 13 283 | 11 759 | 11 257 | 8 048 | 4 614 | -4 629 | -13 556 |
Trade Creditors Trade Payables | 79 | 1 021 | 692 | 200 | 960 | |||||
Creditors Due Within One Year Total Current Liabilities | 4 056 | 7 455 | 9 438 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 14th, February 2024 |
accounts | Free Download (5 pages) |
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