Smart Marketing Works started in year 2009 as Private Limited Company with registration number 06920757. The Smart Marketing Works company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Stone at 43 The Mount. Postal code: ST15 0HG.
There is a single director in the firm at the moment - Kay P., appointed on 1 June 2009. In addition, a secretary was appointed - Kay P., appointed on 1 June 2009. Currenlty, the firm lists one former director, whose name is Jacqueline S. and who left the the firm on 1 June 2009. In addition, there is one former secretary - Stephen S. who worked with the the firm until 1 June 2009.
| Office Address | 43 The Mount |
| Office Address2 | Stafford Road |
| Town | Stone |
| Post code | ST15 0HG |
| Country of origin | United Kingdom |
| Registration Number | 06920757 |
| Date of Incorporation | Mon, 1st Jun 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Secretary
Appointed: 01 June 2009
Position: Director
Appointed: 01 June 2009
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Kay P. The abovementioned PSC and has 75,01-100% shares.
Kay P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 87 894 | 100 701 | 104 306 | 65 942 | 82 735 | 99 741 | 111 575 |
| Current Assets | 137 262 | 182 041 | 156 129 | 135 049 | 164 247 | 162 567 | 165 383 |
| Debtors | 49 368 | 81 340 | 51 823 | 69 107 | 81 512 | 62 826 | 53 808 |
| Other Debtors | 980 | 12 775 | 350 | 4 664 | 4 587 | ||
| Property Plant Equipment | 9 802 | 8 626 | 8 609 | 8 773 | 6 037 | 4 832 | 5 395 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 089 | 20 646 | 22 949 | 25 330 | 28 066 | 30 271 | 33 007 |
| Average Number Employees During Period | 8 | 8 | 9 | 14 | 12 | 12 | 12 |
| Creditors | 61 869 | 89 820 | 61 727 | 58 036 | 88 481 | 61 875 | 67 133 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 557 | 2 303 | 2 381 | 2 736 | 2 205 | 2 736 | |
| Net Current Assets Liabilities | 75 393 | 92 221 | 94 402 | 77 013 | 75 766 | 100 692 | 98 250 |
| Other Creditors | 12 934 | 5 303 | 7 717 | 3 410 | 27 128 | 4 895 | 5 283 |
| Other Taxation Social Security Payable | 26 790 | 25 932 | 27 059 | 32 319 | 47 228 | 41 708 | 52 504 |
| Property Plant Equipment Gross Cost | 26 891 | 29 272 | 31 558 | 34 103 | 34 103 | 35 103 | 38 402 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 381 | 2 286 | 2 545 | 1 000 | 3 299 | ||
| Total Assets Less Current Liabilities | 85 195 | 100 847 | 103 011 | 85 786 | 81 803 | 105 524 | 103 645 |
| Trade Creditors Trade Payables | 22 145 | 58 585 | 26 951 | 22 307 | 14 125 | 15 272 | 9 346 |
| Trade Debtors Trade Receivables | 48 388 | 68 565 | 51 473 | 69 107 | 81 512 | 58 162 | 49 221 |
| Accrued Liabilities Deferred Income | 26 390 | 4 297 | |||||
| Corporation Tax Payable | 15 893 | 15 481 | |||||
| Prepayments | 4 664 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, June 2023 |
accounts | Free Download (8 pages) |
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