Smart Intervention Systems started in year 2013 as Private Limited Company with registration number SC464084. The Smart Intervention Systems company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Aberdeen at 3 Hillview Drive. Postal code: AB15 9HD.
The company has 2 directors, namely John M., Julie M.. Of them, John M., Julie M. have been with the company the longest, being appointed on 20 November 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Hillview Drive |
Office Address2 | Cults |
Town | Aberdeen |
Post code | AB15 9HD |
Country of origin | United Kingdom |
Registration Number | SC464084 |
Date of Incorporation | Wed, 20th Nov 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Julie M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie M.
Notified on | 1 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
John M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 10 820 | -643 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 10 191 | 807 | |||||||
Cash Bank On Hand | 542 | 335 | 13 499 | 55 349 | 87 525 | 26 225 | 9 312 | ||
Current Assets | 16 697 | 1 518 | 335 | 39 203 | 128 488 | 183 699 | 215 759 | 325 629 | |
Debtors | 6 506 | 711 | 25 704 | 73 139 | 96 174 | 189 534 | 316 317 | ||
Net Assets Liabilities | -2 761 | -4 396 | 20 840 | 84 609 | 78 185 | 153 414 | 255 355 | ||
Net Assets Liabilities Including Pension Asset Liability | 10 820 | -643 | |||||||
Other Debtors | 36 311 | 96 174 | 189 534 | 316 317 | |||||
Property Plant Equipment | 130 | 82 | 1 166 | 1 448 | 30 055 | 24 205 | 20 679 | ||
Tangible Fixed Assets | 260 | 195 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 720 | -743 | |||||||
Shareholder Funds | 10 820 | -643 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 130 | 195 | 243 | 809 | 1 069 | 6 457 | 10 878 | 15 501 | |
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 38 750 | 32 111 | 30 846 | ||||||
Creditors | 3 381 | 4 761 | 19 529 | 45 263 | 52 170 | 41 508 | 36 220 | ||
Creditors Due Within One Year | 6 085 | 2 304 | |||||||
Finance Lease Liabilities Present Value Total | 13 420 | 9 397 | 5 374 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 48 | 566 | 260 | 5 388 | 6 016 | 4 623 | ||
Net Current Assets Liabilities | 10 612 | -786 | -2 839 | -4 426 | 19 674 | 83 225 | 105 837 | 175 174 | 275 913 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 3 221 | 4 761 | 13 617 | 1 776 | 32 300 | 26 405 | 40 155 | ||
Other Taxation Social Security Payable | 160 | 5 912 | 43 487 | 35 289 | 1 421 | 538 | |||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 325 | 325 | 325 | 1 975 | 2 517 | 33 995 | 36 678 | 38 686 | |
Provisions For Liabilities Balance Sheet Subtotal | 52 | 52 | 64 | 5 537 | 4 457 | 5 017 | |||
Provisions For Liabilities Charges | 52 | 52 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 325 | ||||||||
Tangible Fixed Assets Depreciation | 65 | 130 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 65 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 650 | 542 | 33 995 | 166 | 2 008 | ||||
Total Assets Less Current Liabilities | 10 872 | -591 | -2 709 | -4 344 | 20 840 | 84 673 | 135 892 | 199 379 | 296 592 |
Trade Debtors Trade Receivables | 25 704 | 36 828 | |||||||
Increase Decrease In Property Plant Equipment | 33 995 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy