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Smart Office Technology Limited GATESHEAD

Founded in 2014, Smart Office Technology, classified under reg no. 08939587 is an active company. Currently registered at Unit D Marquis Court NE11 0RU, Gateshead the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 3 directors in the the firm, namely Jon P., Shaun S. and Tony W.. In addition one secretary - Tony W. - is with the company. As of 25 April 2024, there was 1 ex director - Shaun O.. There were no ex secretaries.

Smart Office Technology Limited Address / Contact

Office Address Unit D Marquis Court
Office Address2 Team Valley Trading Estate
Town Gateshead
Post code NE11 0RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08939587
Date of Incorporation Fri, 14th Mar 2014
Industry Other telecommunications activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated Fri, 9th Dec 2022

Company staff

Jon P.

Position: Director

Appointed: 03 December 2021

Shaun S.

Position: Director

Appointed: 03 December 2021

Tony W.

Position: Secretary

Appointed: 14 March 2014

Tony W.

Position: Director

Appointed: 14 March 2014

Shaun O.

Position: Director

Appointed: 14 March 2014

Resigned: 12 November 2021

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Tony W. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Shaun O. This PSC owns 25-50% shares.

Tony W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Shaun O.

Notified on 6 April 2016
Ceased on 12 November 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 73 011100 736142 866223 350267 129236 823347 609
Current Assets106 571107 137137 365181 218273 916307 043295 341406 850
Debtors 24 12621 12921 02432 56621 41439 51840 241
Net Assets Liabilities 32 25269 74469 313107 564183 52896 830244 163
Property Plant Equipment 2 57311 67117 27914 89519 61914 71411 032
Total Inventories 10 00015 50017 32818 00018 50019 000 
Other
Accrued Liabilities Deferred Income  1 3006 9901 2001 2501 3751 540
Accrued Liabilities Not Expressed Within Creditors Subtotal9501 050      
Accumulated Depreciation Impairment Property Plant Equipment 1 2685 1589 6517 27011 34616 25119 933
Additions Other Than Through Business Combinations Property Plant Equipment  12 98913 00010 7298 800  
Amounts Owed To Associates Joint Ventures Participating Interests      51 50021 554
Amounts Owed To Group Undertakings Participating Interests 20 0594 017     
Average Number Employees During Period 6101013131516
Corporation Tax Payable 10 72816 93813 47925 50633 27528 64149 013
Creditors61 17477 45880 084128 312182 540143 234213 716174 935
Depreciation Rate Used For Property Plant Equipment  25     
Dividends Paid  38 78758 756    
Fixed Assets7 5522 573      
Increase From Depreciation Charge For Year Property Plant Equipment  3 8915 7623 1804 0764 9053 682
Net Current Assets Liabilities45 39729 67958 07352 90691 376163 80981 625231 915
Other Creditors 4 8594 63915 09422 5956 0103 0733 477
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 2695 561   
Other Disposals Property Plant Equipment   2 90015 494   
Other Taxation Social Security Payable 10 3084 29626 40340 62440 18349 9696 468
Prepayments Accrued Income     2 6982 4601 649
Profit Loss  76 27958 325    
Property Plant Equipment Gross Cost 3 84116 83026 93022 16530 96530 965 
Provisions For Liabilities Balance Sheet Subtotal   872-1 293-100-491-1 216
Total Assets Less Current Liabilities52 94933 30269 74470 185106 271183 42896 339242 947
Trade Creditors Trade Payables 31 50450 19466 34692 61562 51679 15892 883
Trade Debtors Trade Receivables 24 12621 92121 02432 56618 71637 05838 592
Advances Credits Directors3 9593 809      
Advances Credits Made In Period Directors 150      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2023/12/09
filed on: 20th, December 2023 		Free Download (3 pages)

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