Founded in 2013, Smart About Data, classified under reg no. 08627000 is an active company. Currently registered at 19 Mabbs Close WR4 0SY, Worcester the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2023.
The firm has 2 directors, namely Tracy S., Richard S.. Of them, Richard S. has been with the company the longest, being appointed on 26 July 2013 and Tracy S. has been with the company for the least time - from 22 October 2013. As of 29 March 2024, there was 1 ex secretary - Tracy S.. There were no ex directors.
Office Address | 19 Mabbs Close |
Town | Worcester |
Post code | WR4 0SY |
Country of origin | United Kingdom |
Registration Number | 08627000 |
Date of Incorporation | Fri, 26th Jul 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Wed, 30th Apr 2025 (397 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Tracy S. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Tracy S.
Notified on | 25 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Richard S.
Notified on | 25 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 26 059 | 37 346 | 7 993 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 27 059 | 48 496 | 24 006 | |||||
Cash Bank On Hand | 24 006 | 32 602 | 30 275 | 30 700 | 41 919 | 22 470 | ||
Current Assets | 45 839 | 69 747 | 36 336 | 40 012 | 47 015 | 39 315 | 42 018 | 22 141 |
Debtors | 20 954 | 21 251 | 12 330 | 7 410 | 16 740 | 8 615 | 99 | -329 |
Other Debtors | 2 173 | 6 995 | 112 | |||||
Property Plant Equipment | 489 | |||||||
Tangible Fixed Assets | 1 299 | 1 060 | ||||||
Trade Debtors | 18 781 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 26 057 | 37 344 | 7 991 | |||||
Shareholder Funds | 26 059 | 37 346 | 7 993 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 995 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 995 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 771 | 2 771 | 2 771 | 3 259 | 3 748 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 28 343 | 33 261 | 32 615 | 18 325 | 24 091 | 7 764 | ||
Creditors Due Within One Year | 23 253 | 33 461 | 28 343 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 488 | 489 | ||||||
Net Current Assets Liabilities | 24 760 | 36 286 | 7 993 | 6 751 | 14 400 | 20 990 | 17 927 | 14 377 |
Number Shares Allotted | 2 | 2 | 2 | |||||
Other Creditors | 1 523 | 2 497 | 1 605 | 81 | 358 | 162 | ||
Other Taxation Social Security Payable | 26 820 | 30 764 | 31 010 | 18 242 | 23 732 | 7 602 | ||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 771 | 2 771 | 2 771 | 3 748 | 3 748 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
Tangible Fixed Assets Additions | 1 949 | 822 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 949 | 2 771 | ||||||
Tangible Fixed Assets Depreciation | 650 | 1 711 | 2 771 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 650 | 1 061 | 1 060 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 977 | |||||||
Total Assets Less Current Liabilities | 26 059 | 37 346 | 7 993 | 6 751 | 14 400 | 21 479 | 17 927 | 14 377 |
Trade Creditors Trade Payables | 2 | 1 | ||||||
Trade Debtors Trade Receivables | 12 330 | 7 410 | 16 740 | 1 620 | 99 | -441 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 16th, August 2023 |
accounts | Free Download (7 pages) |
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