Founded in 2015, Smart Insider, classified under reg no. 09896696 is an active company. Currently registered at Bourneside SG10 6ER, Much Hadham the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Michael T., William L.. Of them, Michael T., William L. have been with the company the longest, being appointed on 1 December 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bourneside |
Office Address2 | Bourne Lane |
Town | Much Hadham |
Post code | SG10 6ER |
Country of origin | United Kingdom |
Registration Number | 09896696 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Administration of financial markets |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Michael T. This PSC and has 75,01-100% shares.
Michael T.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 310 | 96 427 | 36 919 | 105 514 | 52 479 | 92 176 |
Current Assets | 161 101 | 152 669 | 69 822 | 232 002 | 360 108 | 225 336 |
Debtors | 153 791 | 56 242 | 32 903 | 126 488 | 307 629 | 133 160 |
Net Assets Liabilities | -567 786 | -388 513 | -328 790 | -234 062 | -110 593 | -82 020 |
Other Debtors | 73 517 | 15 256 | 11 845 | 65 151 | 206 518 | 46 042 |
Property Plant Equipment | 11 855 | 9 974 | 5 878 | 4 363 | 3 071 | |
Other | ||||||
Accrued Liabilities Deferred Income | 360 983 | 307 558 | 316 757 | 495 673 | 499 332 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 660 | 15 051 | 22 228 | 27 036 | 29 712 | 34 760 |
Amounts Owed By Group Undertakings | 12 403 | 10 852 | 16 562 | |||
Average Number Employees During Period | 7 | 8 | 10 | 10 | 9 | 11 |
Creditors | 750 852 | 613 552 | 566 274 | 480 712 | 393 493 | 577 377 |
Cumulative Preference Share Dividends Unpaid | 750 852 | 613 552 | 16 127 | 13 861 | 8 888 | |
Fixed Assets | 579 009 | 577 128 | 573 032 | 571 517 | 570 225 | 574 069 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 391 | 7 177 | 4 808 | 4 009 | 5 048 | |
Investments Fixed Assets | 567 154 | 567 154 | 567 154 | 567 154 | 567 154 | 567 154 |
Investments In Group Undertakings | 567 154 | 567 154 | 567 154 | 567 154 | 567 154 | 567 154 |
Net Current Assets Liabilities | -395 943 | -352 089 | -335 548 | -324 867 | -287 325 | -352 041 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 80 | |
Other Creditors | 960 | 48 433 | 14 159 | 491 639 | 521 841 | 13 036 |
Other Taxation Social Security Payable | 3 870 | 4 054 | 28 225 | 47 979 | 30 082 | 36 827 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 179 273 | 59 723 | 94 728 | 123 469 | 28 573 | |
Property Plant Equipment Gross Cost | 19 515 | 25 025 | 28 106 | 31 399 | 32 783 | 41 675 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 510 | 3 081 | 3 293 | 2 960 | 8 892 | |
Total Assets Less Current Liabilities | 183 066 | 225 039 | 237 484 | 246 650 | 282 900 | 222 028 |
Trade Creditors Trade Payables | 90 942 | 33 563 | 12 160 | 17 251 | 95 510 | 5 340 |
Trade Debtors Trade Receivables | 53 466 | 5 901 | 21 058 | 50 485 | 101 111 | 70 556 |
Corporation Tax Recoverable | 18 110 | 4 822 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 333 | |||||
Disposals Property Plant Equipment | 1 576 | |||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||
Prepayments Accrued Income | 14 405 | 6 975 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 20th, February 2024 |
accounts | Free Download (11 pages) |
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