Smart Lock Solutions started in year 2015 as Private Limited Company with registration number 09506539. The Smart Lock Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Weymouth at 38 Southlands Road. Postal code: DT4 9LH.
The company has one director. James M., appointed on 24 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Southlands Road |
| Town | Weymouth |
| Post code | DT4 9LH |
| Country of origin | United Kingdom |
| Registration Number | 09506539 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2015
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is James M. The abovementioned PSC and has 75,01-100% shares.
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 1 022 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 14 286 | ||||||
| Cash Bank On Hand | 14 286 | 10 472 | 11 531 | 5 953 | 5 061 | 15 387 | 10 188 |
| Current Assets | 21 670 | 13 737 | 13 479 | 8 161 | 7 362 | 16 615 | 12 204 |
| Debtors | 5 884 | 2 365 | 948 | 1 708 | 1 801 | 478 | 2 016 |
| Intangible Fixed Assets | 4 000 | ||||||
| Net Assets Liabilities | 1 022 | 1 734 | 954 | 964 | 1 893 | 4 882 | 332 |
| Net Assets Liabilities Including Pension Asset Liability | 1 022 | ||||||
| Other Debtors | 1 265 | 342 | 125 | 187 | 1 004 | 233 | 125 |
| Property Plant Equipment | 4 129 | 9 425 | 7 066 | 5 154 | 3 865 | 38 | 28 |
| Stocks Inventory | 1 500 | ||||||
| Tangible Fixed Assets | 4 129 | ||||||
| Total Inventories | 1 500 | 900 | 1 000 | 500 | 500 | 750 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 1 012 | ||||||
| Shareholder Funds | 1 022 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 339 | 2 973 | 5 080 | 7 621 | 8 910 | 144 | 154 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 698 | 3 994 | 2 341 | 689 | 8 600 | 5 333 | 4 033 |
| Creditors Due After One Year | 698 | ||||||
| Creditors Due Within One Year | 27 253 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 356 | 8 779 | |||||
| Disposals Property Plant Equipment | 5 355 | 12 593 | |||||
| Finance Lease Liabilities Present Value Total | 698 | 3 994 | 2 341 | 689 | 689 | ||
| Fixed Assets | 8 129 | 12 425 | 9 066 | 6 154 | 3 865 | 38 | 28 |
| Increase Decrease In Property Plant Equipment | 11 890 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 973 | 2 482 | 1 632 | 1 289 | 13 | 10 | |
| Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | |||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||||
| Net Current Assets Liabilities | -5 583 | -4 906 | -4 428 | -3 522 | -1 238 | 10 184 | 4 342 |
| Number Shares Allotted | 10 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 22 271 | 16 984 | 14 001 | 7 553 | 6 744 | 3 397 | 798 |
| Other Taxation Social Security Payable | 3 935 | 6 | 2 253 | 2 477 | 1 167 | 2 367 | 5 854 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 355 | 11 890 | 11 610 | 12 775 | 12 775 | 182 | |
| Provisions For Liabilities Balance Sheet Subtotal | 826 | 1 791 | 1 343 | 979 | 734 | 7 | 5 |
| Provisions For Liabilities Charges | 826 | ||||||
| Secured Debts | 1 745 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 506 | ||||||
| Tangible Fixed Assets Depreciation | 1 377 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 570 | 123 | |||||
| Total Assets Less Current Liabilities | 2 546 | 7 519 | 4 638 | 2 632 | 2 627 | 10 222 | 4 370 |
| Trade Debtors Trade Receivables | 4 619 | 2 023 | 823 | 1 521 | 797 | 245 | 1 891 |
| Bank Borrowings Overdrafts | 5 333 | 4 033 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 20th, March 2024 |
dissolution | Free Download (1 page) |
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