Smart Loos started in year 1997 as Private Limited Company with registration number SC173135. The Smart Loos company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Perth at Old Gas Works. Postal code: PH2 8BH. Since Monday 3rd November 2003 Smart Loos Limited is no longer carrying the name Coalgram.
Currently there are 2 directors in the the company, namely Valeria S. and Jeffrey H.. In addition one secretary - Jeffrey H. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Messrs P. who worked with the the company until 21 April 1997.
This company operates within the PH1 5HG postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0038757 . It is located at Castlebrae Industrial Park, Huntingtower, Perth with a total of 3 cars. It has two locations in the UK.
Office Address | Old Gas Works |
Office Address2 | Shore Road |
Town | Perth |
Post code | PH2 8BH |
Country of origin | United Kingdom |
Registration Number | SC173135 |
Date of Incorporation | Mon, 3rd Mar 1997 |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 30th April |
Company age | 27 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Jeffrey H. This PSC and has 25-50% shares.
Jeffrey H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Coalgram | November 3, 2003 |
Rent 1 | March 8, 2002 |
Coalgram | March 26, 1997 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 35 071 | 48 059 | 48 770 | 47 518 | 42 369 | 30 209 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 1 120 | 10 468 | 1 | 1 | 1 | 1 | |||||||
Cash Bank On Hand | 1 | 1 | 300 | 37 351 | 34 827 | 39 581 | |||||||
Current Assets | 48 574 | 88 523 | 117 268 | 107 130 | 94 418 | 100 692 | 116 402 | 107 084 | 162 285 | 179 682 | 236 658 | 239 410 | 270 903 |
Debtors | 47 454 | 78 055 | 117 267 | 107 129 | 94 417 | 100 691 | 116 401 | 106 784 | 162 285 | 179 682 | 199 307 | 204 583 | 231 322 |
Intangible Fixed Assets | 21 230 | 19 675 | 18 120 | 16 565 | 15 010 | ||||||||
Net Assets Liabilities | 30 209 | 30 137 | 10 624 | 302 | 22 832 | 31 958 | 32 615 | 30 230 | |||||
Net Assets Liabilities Including Pension Asset Liability | 35 071 | 48 059 | 48 770 | 47 518 | 42 369 | 30 209 | |||||||
Other Debtors | 35 473 | 60 869 | 39 672 | 70 858 | 65 654 | 12 131 | 57 846 | 62 846 | |||||
Property Plant Equipment | 31 996 | 23 879 | 14 229 | 5 412 | 9 932 | 28 908 | 25 700 | 31 587 | |||||
Tangible Fixed Assets | 56 333 | 50 474 | 41 488 | 27 235 | 35 808 | 31 996 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
Profit Loss Account Reserve | 5 071 | 18 059 | 18 770 | 17 518 | 12 369 | 209 | |||||||
Shareholder Funds | 35 071 | 48 059 | 48 770 | 47 518 | 42 369 | 30 209 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 963 | 17 477 | 19 373 | 17 736 | 5 895 | 24 432 | 6 065 | 21 828 | 10 659 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 20 914 | 6 347 | 15 363 | 659 | 18 537 | 15 763 | 8 831 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 400 | 4 451 | 17 000 | 12 500 | 21 336 | 18 367 | 20 000 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 31 100 | 31 100 | 31 100 | 31 100 | 31 100 | 31 100 | 31 100 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 102 377 | 111 739 | 118 089 | 126 906 | 107 444 | 113 803 | 107 310 | 112 923 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 6 | 5 | 5 | 6 | ||||||
Bank Borrowings Overdrafts | 9 035 | 31 527 | 32 553 | 29 429 | 29 937 | 45 000 | 26 612 | 26 456 | |||||
Creditors | 19 526 | 18 132 | 9 379 | 15 567 | 10 989 | 50 945 | 26 612 | 36 727 | |||||
Creditors Due After One Year | 15 211 | 8 498 | 22 290 | 26 810 | 19 526 | ||||||||
Creditors Due Within One Year | 95 402 | 119 608 | 81 122 | 76 057 | 82 953 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 023 | 3 300 | 23 503 | 15 700 | 7 517 | ||||||||
Disposals Property Plant Equipment | 13 750 | 3 300 | 24 437 | 15 700 | 9 495 | ||||||||
Finance Lease Liabilities Present Value Total | 12 872 | 8 293 | 3 571 | 3 572 | 5 890 | 5 945 | 5 945 | 10 271 | |||||
Fixed Assets | 77 563 | 70 149 | 59 608 | 43 800 | 50 818 | 31 996 | 23 879 | 14 229 | 5 412 | 9 932 | 28 908 | 25 700 | 31 587 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 385 | 9 650 | 8 817 | 4 041 | 6 359 | 9 207 | 13 130 | ||||||
Intangible Assets Gross Cost | 31 100 | 31 100 | 31 100 | 31 100 | 31 100 | 31 100 | 31 100 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 870 | 11 425 | 12 980 | 14 535 | 16 090 | 31 100 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 555 | 1 555 | 1 555 | 1 555 | 15 010 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 31 100 | 31 100 | 31 100 | 31 100 | 31 100 | ||||||||
Net Current Assets Liabilities | -19 371 | -6 879 | -2 340 | 26 008 | 18 361 | 17 739 | 24 390 | 5 774 | 10 457 | 23 889 | 53 995 | 33 527 | 35 370 |
Number Shares Allotted | 30 000 | 30 000 | 30 000 | 30 000 | |||||||||
Other Creditors | 6 654 | 9 839 | 5 808 | 15 567 | 5 099 | 29 488 | 8 971 | 16 420 | |||||
Other Taxation Social Security Payable | 25 089 | 16 358 | 25 955 | 53 822 | 69 859 | 99 721 | 135 497 | 172 282 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 134 373 | 135 618 | 132 318 | 132 318 | 117 376 | 142 711 | 133 010 | 144 510 | |||||
Share Capital Allotted Called Up Paid | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||
Tangible Fixed Assets Additions | 11 070 | 7 299 | 3 300 | 22 333 | 13 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 181 107 | 148 739 | 156 038 | 159 338 | 176 597 | 134 373 | |||||||
Tangible Fixed Assets Depreciation | 124 774 | 98 265 | 114 550 | 132 103 | 140 789 | 102 377 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 285 | 17 553 | 13 760 | 16 782 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 074 | 55 194 | |||||||||||
Tangible Fixed Assets Disposals | -43 438 | 5 074 | 55 974 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 995 | 9 495 | 25 335 | 5 999 | 20 995 | ||||||||
Total Assets Less Current Liabilities | 58 192 | 63 270 | 57 268 | 69 808 | 69 179 | 49 735 | 48 269 | 20 003 | 15 869 | 33 821 | 82 903 | 59 227 | 66 957 |
Trade Creditors Trade Payables | 19 421 | 22 413 | 20 696 | 44 343 | 16 335 | 18 167 | 33 962 | 21 455 | |||||
Trade Debtors Trade Receivables | 65 218 | 55 532 | 67 112 | 91 427 | 114 028 | 187 176 | 146 737 | 168 476 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 23 121 | 15 211 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 67 945 | 95 402 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 15 409 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -41 918 |
Castlebrae Industrial Park | |
---|---|
Address | Huntingtower |
City | Perth |
Post code | PH1 3JL |
Vehicles | 2 |
Moneydie Farm | |
Address | Luncarty |
City | Perth |
Post code | PH1 3HZ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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