Smart Dec Consultancy started in year 2014 as Private Limited Company with registration number 09165276. The Smart Dec Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Slough at 71 West End Lane. Postal code: SL2 4NB. Since Wednesday 11th May 2016 Smart Dec Consultancy Ltd is no longer carrying the name Smart Dec Construction.
The company has 2 directors, namely Lloyd S., Nicolas C.. Of them, Nicolas C. has been with the company the longest, being appointed on 7 August 2014 and Lloyd S. has been with the company for the least time - from 1 February 2021. As of 26 April 2024, there was 1 ex director - Hayley S.. There were no ex secretaries.
| Office Address | 71 West End Lane |
| Office Address2 | Stoke Poges |
| Town | Slough |
| Post code | SL2 4NB |
| Country of origin | United Kingdom |
| Registration Number | 09165276 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 07 August 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Nicolas C. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Nicolas C.
| Notified on | 7 August 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Smart Dec Construction | May 11, 2016 |
| 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 | 2023-08-31 |
| Net Worth | 19 197 | 61 937 | 96 568 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 136 421 | 185 142 | 169 791 | 157 276 | 78 950 | 64 101 | 88 403 | ||
| Current Assets | 23 982 | 127 831 | 150 122 | 187 727 | 199 120 | 183 016 | 93 050 | 74 721 | 98 573 |
| Debtors | 14 | 34 726 | 13 701 | 2 585 | 29 329 | 25 740 | 14 100 | 10 620 | 10 170 |
| Net Assets Liabilities | 96 568 | 117 570 | 117 829 | 85 022 | 65 976 | 51 046 | 36 646 | ||
| Other Debtors | 102 | 24 944 | 25 740 | ||||||
| Cash Bank In Hand | 23 982 | 93 002 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 197 | 61 937 | 96 568 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 100 | |||||||
| Profit Loss Account Reserve | 19 196 | 61 837 | |||||||
| Shareholder Funds | 19 197 | 61 937 | 96 568 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Overdrafts | 23 000 | 22 544 | 14 167 | 9 360 | |||||
| Corporation Tax Payable | 15 816 | 22 142 | 17 136 | 7 709 | 3 963 | 7 393 | 2 575 | ||
| Creditors | 53 554 | 70 157 | 81 552 | 97 994 | 27 074 | 23 675 | 61 927 | ||
| Net Current Assets Liabilities | 19 197 | 61 937 | 96 568 | 117 570 | 117 568 | 85 022 | 65 976 | 51 046 | 36 646 |
| Other Creditors | 48 244 | 62 849 | 63 420 | 49 908 | |||||
| Other Taxation Social Security Payable | 3 359 | -283 | 771 | 3 865 | 567 | 2 115 | 84 | ||
| Trade Creditors Trade Payables | 150 | 54 | 796 | ||||||
| Trade Debtors Trade Receivables | 13 389 | 2 585 | 4 385 | 14 100 | 10 620 | 10 170 | |||
| Creditors Due Within One Year | 4 799 | 65 894 | 53 554 | ||||||
| Total Assets Less Current Liabilities | 19 197 | 61 937 | 96 568 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 14th, February 2024 |
accounts | Free Download (4 pages) |
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