Smar-azure started in year 2004 as Private Limited Company with registration number SC271564. The Smar-azure company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Edinburgh at 14-18 Hill Street. Postal code: EH2 3JZ. Since October 15, 2004 Smar-azure Limited is no longer carrying the name MM&S (4005).
At present there are 3 directors in the the company, namely Donald M., Alessandro R. and Sabrina M.. In addition one secretary - Sabrina M. - is with the firm. As of 23 April 2024, there were 2 ex directors - Daphne B., Paul J. and others listed below. There were no ex secretaries.
| Office Address | 14-18 Hill Street |
| Town | Edinburgh |
| Post code | EH2 3JZ |
| Country of origin | United Kingdom |
| Registration Number | SC271564 |
| Date of Incorporation | Wed, 4th Aug 2004 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 01 July 2010
Position: Secretary
Appointed: 14 December 2005
Position: Director
Appointed: 14 October 2004
Position: Director
Appointed: 14 October 2004
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Sabrina M. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Sabrina M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| MM&S (4005) | October 15, 2004 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 210 786 | 191 335 | 267 568 | 304 513 | 223 997 |
| Current Assets | 305 104 | 288 612 | 349 851 | 379 705 | 300 511 |
| Debtors | 94 318 | 97 277 | 82 283 | 75 192 | 75 393 |
| Net Assets Liabilities | 327 145 | 331 344 | 322 630 | 276 266 | 273 078 |
| Other Debtors | 92 834 | 96 631 | 78 160 | 75 143 | 60 920 |
| Property Plant Equipment | 1 919 | 1 665 | 733 | 266 | 2 012 |
| Total Inventories | 1 121 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 83 301 | 1 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 129 708 | 149 683 | 151 658 | 83 301 | |
| Accumulated Amortisation Impairment Intangible Assets | 102 132 | 195 180 | 297 771 | 400 993 | 505 728 |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 023 | 32 732 | 33 664 | 34 152 | 34 738 |
| Additional Provisions Increase From New Provisions Recognised | 5 622 | 2 021 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 116 559 | 47 712 | 3 161 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 455 | 21 | |||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | ||
| Average Number Employees During Period | 8 | 9 | 4 | 2 | 2 |
| Bank Borrowings Overdrafts | 218 | ||||
| Creditors | 90 311 | 67 280 | 77 426 | 214 878 | 47 394 |
| Deferred Tax Liabilities | 6 408 | 12 030 | 14 051 | 3 947 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||
| Dividends Paid On Shares | 30 000 | 75 630 | |||
| Finished Goods Goods For Resale | 1 121 | ||||
| Fixed Assets | 248 468 | 271 725 | 215 914 | 115 386 | 19 961 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 900 | 9 600 | 8 000 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 586 | ||||
| Increase Decrease In Existing Provisions | -10 104 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 93 048 | 102 591 | 103 222 | 104 735 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 709 | 932 | 488 | 586 | |
| Intangible Assets | 246 549 | 270 060 | 215 181 | 115 120 | 17 949 |
| Intangible Assets Gross Cost | 348 681 | 465 240 | 512 952 | 516 113 | 523 677 |
| Loans From Directors | 13 443 | ||||
| Net Current Assets Liabilities | 214 793 | 221 332 | 272 425 | 164 827 | 253 117 |
| Number Shares Issued Fully Paid | 132 | 132 | 132 | 132 | |
| Other Creditors | 90 141 | 67 122 | 70 855 | 129 086 | |
| Other Taxation Social Security Payable | 5 | 1 893 | 88 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 6 659 | ||||
| Property Plant Equipment Gross Cost | 32 942 | 34 397 | 34 397 | 34 418 | 36 750 |
| Provisions | 6 408 | 12 030 | 14 051 | 3 947 | |
| Recoverable Value-added Tax | 256 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 408 | 12 030 | 14 051 | 3 947 | |
| Taxation Social Security Payable | 88 | 30 016 | |||
| Total Additions Including From Business Combinations Intangible Assets | 7 564 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 332 | ||||
| Total Assets Less Current Liabilities | 463 261 | 493 057 | 488 339 | 363 514 | 273 078 |
| Trade Creditors Trade Payables | 170 | 153 | 4 678 | 2 403 | 3 716 |
| Trade Debtors Trade Receivables | 1 484 | 646 | 4 123 | 49 | 7 558 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 16th, October 2023 |
accounts | Free Download (7 pages) |
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