Founded in 2012, Smart Move Lettings And Sales, classified under reg no. 07973037 is an active company. Currently registered at 96 Frodingham Road DN15 7JW, Scunthorpe the company has been in the business for 12 years. Its financial year was closed on Friday 29th March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Sadique K., appointed on 2 March 2012. 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 | 96 Frodingham Road |
Town | Scunthorpe |
Post code | DN15 7JW |
Country of origin | United Kingdom |
Registration Number | 07973037 |
Date of Incorporation | Fri, 2nd Mar 2012 |
Industry | Real estate agencies |
End of financial Year | 29th March |
Company age | 12 years old |
Account next due date | Fri, 29th Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Sadique K. This PSC and has 75,01-100% shares.
Sadique K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | -4 985 | -1 776 | 6 090 | 13 868 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 11 696 | 17 260 | 14 267 | 13 966 | 43 523 | 43 686 | 50 316 | |||
Current Assets | 14 592 | 14 049 | 6 998 | 18 534 | 17 260 | 43 523 | 71 443 | 78 598 | ||
Debtors | 13 520 | 13 494 | 6 966 | 279 | 27 757 | 28 282 | ||||
Net Assets Liabilities | 13 868 | 14 558 | 14 892 | 13 192 | 27 237 | 39 775 | 44 358 | |||
Property Plant Equipment | 921 | 568 | 216 | 9 | 9 | 1 347 | 1 013 | |||
Cash Bank In Hand | 1 072 | 555 | 32 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 985 | -1 776 | 6 090 | 13 868 | ||||||
Tangible Fixed Assets | 2 244 | 1 592 | 1 779 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -5 085 | -1 876 | 5 990 | |||||||
Shareholder Funds | -4 985 | -1 776 | 6 090 | 13 868 | ||||||
Other | ||||||||||
Version Production Software | 2 022 | 2 023 | ||||||||
Accrued Liabilities | 2 225 | 2 225 | 2 245 | 2 245 | 2 860 | 3 610 | 1 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 388 | 3 741 | 4 093 | 4 300 | 4 300 | 4 634 | 4 968 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 672 | |||||||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 32 | 242 | ||||||||
Creditors | -972 | 3 270 | -409 | 783 | 16 295 | 33 015 | 35 253 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 352 | 207 | 334 | 334 | |||||
Loans From Directors | -6 559 | -1 649 | -3 641 | -1 895 | 2 605 | 22 199 | 29 448 | |||
Net Current Assets Liabilities | 11 099 | 11 282 | 4 311 | 12 947 | 13 990 | 14 676 | 13 183 | 27 228 | 38 428 | 43 345 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 715 | 629 | 294 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 279 | |||||||||
Property Plant Equipment Gross Cost | 4 309 | 4 309 | 4 309 | 4 309 | 4 309 | 5 981 | 5 981 | |||
Taxation Social Security Payable | 3 362 | 2 694 | 987 | 433 | 3 680 | 6 545 | 3 769 | |||
Trade Creditors Trade Payables | 6 435 | |||||||||
Trade Debtors Trade Receivables | 27 757 | 28 282 | ||||||||
Creditors Due After One Year | 18 328 | 14 650 | ||||||||
Creditors Due Within One Year | 3 493 | 2 767 | 2 687 | 5 587 | ||||||
Fixed Assets | 2 244 | 1 592 | 1 779 | 921 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 049 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 260 | 3 260 | 4 309 | |||||||
Tangible Fixed Assets Depreciation | 1 016 | 1 668 | 2 530 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 652 | 862 | ||||||||
Total Assets Less Current Liabilities | 13 343 | 12 874 | 6 090 | 13 868 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, March 2024 |
accounts | Free Download (8 pages) |
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