Founded in 2006, Smart Frog, classified under reg no. 05924213 is an active company. Currently registered at 3 Dunton Road LU7 0HY, Leighton Buzzard the company has been in the business for 18 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Colin B., appointed on 4 September 2006. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex secretary - Anne-Marie C.. There were no ex directors.
| Office Address | 3 Dunton Road |
| Office Address2 | Stewkley |
| Town | Leighton Buzzard |
| Post code | LU7 0HY |
| Country of origin | United Kingdom |
| Registration Number | 05924213 |
| Date of Incorporation | Mon, 4th Sep 2006 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 04 September 2006
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Colin B. The abovementioned PSC and has 75,01-100% shares.
Colin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 115 | 977 | 153 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 603 | 3 726 | 1 206 | |||||||
| Cash Bank On Hand | 11 256 | 11 528 | 29 190 | 31 041 | 35 424 | 12 950 | 12 717 | |||
| Current Assets | 15 531 | 21 527 | 23 731 | 25 609 | 21 618 | 33 646 | 37 039 | 47 715 | 37 917 | 33 785 |
| Debtors | 12 928 | 17 801 | 22 525 | 14 353 | 10 090 | 4 456 | 5 998 | 12 291 | 24 967 | 10 818 |
| Intangible Fixed Assets | 18 200 | 9 800 | 1 400 | |||||||
| Other Debtors | 3 302 | |||||||||
| Property Plant Equipment | 804 | 853 | 585 | 403 | 77 | 57 | ||||
| Tangible Fixed Assets | 581 | 570 | 428 | |||||||
| Total Inventories | 10 250 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 15 | 877 | 53 | |||||||
| Shareholder Funds | 115 | 977 | 153 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 10 819 | 13 206 | 9 156 | 2 212 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 387 | 47 626 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 050 | 59 244 | ||||||||
| Accrued Liabilities | 792 | 2 234 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 419 | 1 809 | 2 077 | 2 259 | 2 585 | 2 605 | 1 937 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 20 472 | 15 537 | ||||||||
| Creditors | 25 406 | 26 253 | 21 225 | 29 504 | 34 124 | 47 116 | 37 813 | 33 673 | ||
| Creditors Due Within One Year | 34 197 | 30 920 | 25 406 | |||||||
| Fixed Assets | 18 781 | 10 370 | 1 828 | 804 | 853 | 585 | 403 | 77 | 57 | 43 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 268 | 182 | 326 | 20 | 14 | ||||
| Intangible Assets Gross Cost | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 23 800 | 32 200 | 40 600 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 400 | 8 400 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 42 000 | 42 000 | ||||||||
| Net Current Assets Liabilities | -18 666 | -9 393 | -1 675 | -644 | 393 | 4 142 | 2 915 | 599 | 104 | 112 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 4 446 | 13 665 | 18 642 | 29 994 | 22 150 | 23 779 | ||||
| Other Taxation Social Security Payable | 9 | 15 839 | 15 482 | 17 122 | 15 663 | 9 894 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 223 | 2 662 | 2 662 | 2 662 | 2 662 | 1 937 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 225 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 249 | 1 474 | ||||||||
| Tangible Fixed Assets Depreciation | 668 | 904 | 1 046 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 236 | 142 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 439 | |||||||||
| Total Assets Less Current Liabilities | 115 | 977 | 153 | 160 | 1 246 | 4 727 | 3 318 | 676 | 161 | 155 |
| Trade Debtors Trade Receivables | 4 947 | 6 788 | 4 456 | 5 998 | 12 291 | 24 967 | 10 818 | |||
| Advances Credits Directors | 7 950 | 10 819 | 13 206 | |||||||
| Advances Credits Made In Period Directors | 3 419 | 2 869 | ||||||||
| Issue Ordinary Shares | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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