Founded in 1997, Smart Card Applications, classified under reg no. NI031995 is an active company. Currently registered at 628 Antrim Road BT15 5GP, Belfast the company has been in the business for 27 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 3 directors in the the company, namely Michael O., Joanne O. and Charles O.. In addition 2 active secretaries, Joanne O. and Charles O. were appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Conor M. who worked with the the company until 27 July 2007.
| Office Address | 628 Antrim Road |
| Town | Belfast |
| Post code | BT15 5GP |
| Country of origin | United Kingdom |
| Registration Number | NI031995 |
| Date of Incorporation | Wed, 26th Feb 1997 |
| Industry | Computer facilities management activities |
| End of financial Year | 31st August |
| Company age | 27 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 13 January 2024
Position: Secretary
Appointed: 15 November 2020
Position: Director
Appointed: 19 December 2018
Position: Director
Appointed: 27 July 2007
Position: Secretary
Appointed: 27 July 2007
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Charles O. This PSC and has 50,01-75% shares.
Charles O.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -221 764 | -215 518 | -149 049 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 271 | 2 748 | 5 050 | 23 282 | 113 887 | 100 141 | ||
| Current Assets | 71 420 | 110 202 | 61 405 | 62 974 | 71 453 | 101 792 | 198 416 | 184 929 |
| Debtors | 50 154 | 60 226 | 66 403 | 78 510 | 84 529 | 84 788 | ||
| Net Assets Liabilities | -177 258 | -157 538 | -85 169 | -42 117 | 75 385 | 130 318 | ||
| Property Plant Equipment | 875 | 1 006 | 755 | 1 512 | 1 752 | 4 594 | ||
| Net Assets Liabilities Including Pension Asset Liability | -221 764 | -215 518 | -149 049 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -221 764 | -215 518 | -149 049 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 942 | 7 068 | 7 319 | 7 588 | 8 116 | 9 143 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | ||||
| Creditors | 122 930 | 113 413 | 105 366 | 92 000 | 66 000 | 59 205 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 126 | 251 | 268 | 528 | 1 027 | |||
| Net Current Assets Liabilities | -243 139 | -200 997 | -149 924 | -45 131 | 19 442 | 48 371 | 139 633 | 125 724 |
| Property Plant Equipment Gross Cost | 6 817 | 8 074 | 8 074 | 9 099 | 9 868 | 13 737 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 257 | 1 025 | 769 | 3 869 | ||||
| Total Assets Less Current Liabilities | -221 764 | -200 122 | -149 049 | -44 125 | 20 197 | 49 883 | 141 385 | 130 318 |
| Creditors Due Within One Year | 314 559 | 311 199 | 211 329 | |||||
| Fixed Assets | 21 375 | 875 | 875 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 27th, April 2023 |
accounts | Free Download (10 pages) |
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