Founded in 2009, Smart Avs, classified under reg no. 06847921 is an active company. Currently registered at 55 Churchfield Road W3 6AY, London the company has been in the business for 15 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Sylwester P., appointed on 16 March 2009. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex secretary - Lilly P.. There were no ex directors.
Office Address | 55 Churchfield Road |
Town | London |
Post code | W3 6AY |
Country of origin | United Kingdom |
Registration Number | 06847921 |
Date of Incorporation | Mon, 16th Mar 2009 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Sylwester P. The abovementioned PSC and has 75,01-100% shares.
Sylwester P.
Notified on | 16 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 357 | 2 584 | 1 668 | 5 674 | 105 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 3 003 | 30 005 | 784 | 4 376 | 2 010 | |||||||
Current Assets | 49 569 | 39 445 | 22 596 | 33 628 | ||||||||
Debtors | 4 566 | 6 940 | 13 312 | 20 752 | 64 922 | |||||||
Net Assets Liabilities | 2 064 | 26 900 | 11 483 | 22 830 | 8 284 | 1 017 | 141 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 674 | 105 | ||||||||||
Other Debtors | 2 160 | 6 940 | 11 140 | 20 752 | 58 422 | |||||||
Stocks Inventory | 42 000 | 2 500 | 8 500 | 8 500 | 2 500 | |||||||
Tangible Fixed Assets | 7 701 | 4 387 | 2 446 | 13 127 | 6 805 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 1 257 | 2 484 | 1 568 | 5 574 | 5 | |||||||
Shareholder Funds | 1 357 | 2 584 | 1 668 | 5 674 | 105 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 5 | 5 | 5 | 2 | ||||||||
Creditors | -50 015 | -35 269 | -32 496 | -31 110 | -34 204 | -63 302 | -77 227 | |||||
Creditors Due After One Year | 15 000 | |||||||||||
Creditors Due Within One Year | 55 913 | 41 248 | 23 374 | 41 081 | 61 132 | |||||||
Debtors Due Within One Year | 6 500 | |||||||||||
Net Current Assets Liabilities | -6 344 | -1 803 | -778 | -7 453 | -59 132 | -50 015 | 16 837 | 4 019 | 10 868 | 49 313 | 28 913 | 20 169 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 15 057 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 14 703 | 14 703 | 14 703 | 29 760 | ||||||||
Tangible Fixed Assets Depreciation | 7 002 | 10 316 | 12 257 | 16 633 | 22 955 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 126 | 125 | 3 764 | 6 322 | ||||||||
Total Assets Less Current Liabilities | 1 357 | 2 584 | 1 668 | 5 674 | 15 105 | 11 952 | 28 150 | 11 923 | 22 830 | 58 284 | 35 641 | 25 215 |
V A T Current Asset | 2 406 | 2 172 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/02/27 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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