Smart Reamer Drilling Systems started in year 2009 as Private Limited Company with registration number 06983072. The Smart Reamer Drilling Systems company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Slough at 268 Bath Road. Postal code: SL1 4DX.
The firm has 2 directors, namely John T., Wajid R.. Of them, Wajid R. has been with the company the longest, being appointed on 6 August 2009 and John T. has been with the company for the least time - from 25 April 2014. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 268 Bath Road |
Town | Slough |
Post code | SL1 4DX |
Country of origin | United Kingdom |
Registration Number | 06983072 |
Date of Incorporation | Thu, 6th Aug 2009 |
Industry | Extraction of crude petroleum |
Industry | Extraction of natural gas |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Wajid R. The abovementioned PSC and has 75,01-100% shares.
Wajid R.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 437 589 | 235 725 | 823 851 | 356 596 | 275 839 | 298 832 | 240 434 | 164 632 |
Current Assets | 505 646 | 655 482 | 870 236 | 443 855 | 350 563 | 306 227 | 246 417 | 170 187 |
Debtors | 68 057 | 419 757 | 46 385 | 87 259 | 74 724 | 7 395 | 5 983 | 5 555 |
Net Assets Liabilities | 500 267 | 438 502 | 346 242 | |||||
Other Debtors | 68 057 | 419 757 | 46 385 | 87 259 | 74 724 | 1 661 | 5 555 | |
Property Plant Equipment | 81 679 | 61 311 | 40 034 | 18 760 | 444 | 296 | ||
Other | ||||||||
Version Production Software | 1 | 1 | ||||||
Accrued Liabilities | 2 850 | 299 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 850 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 14 958 | 30 218 | 45 583 | 60 992 | 76 414 | 91 836 | 107 258 | 122 680 |
Accumulated Depreciation Impairment Property Plant Equipment | 23 231 | 44 485 | 65 762 | 87 036 | 105 796 | 105 851 | 105 999 | 106 295 |
Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 611 378 | 539 611 | 199 183 | 15 655 | 4 973 | 23 009 | 4 594 | 9 706 |
Increase From Amortisation Charge For Year Intangible Assets | 15 260 | 15 365 | 15 409 | 15 422 | 15 422 | 15 422 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 254 | 21 277 | 21 274 | 18 760 | 148 | 296 | ||
Intangible Assets | 284 204 | 274 983 | 261 714 | 247 449 | 232 027 | 216 605 | 201 183 | 185 761 |
Intangible Assets Gross Cost | 299 162 | 305 201 | 307 297 | 308 441 | 308 441 | 308 441 | 308 441 | |
Interest Similar Income Receivable | 1 | |||||||
Net Current Assets Liabilities | -105 732 | 115 871 | 671 053 | 428 200 | 345 590 | 283 218 | 241 823 | 160 481 |
Other Creditors | 538 227 | 516 343 | 125 103 | 10 794 | 3 975 | 3 958 | ||
Other Interest Receivable Similar Income Finance Income | 60 | |||||||
Other Taxation Social Security Payable | 5 361 | 3 823 | 48 491 | 9 | 998 | 16 201 | ||
Prepayments Accrued Income | 179 | 179 | ||||||
Property Plant Equipment Gross Cost | 104 910 | 105 796 | 105 796 | 105 796 | 106 295 | 106 295 | 106 295 | |
Total Assets Less Current Liabilities | 260 151 | 452 165 | 972 801 | 694 409 | 577 617 | 500 267 | 443 302 | 346 242 |
Trade Creditors Trade Payables | 60 911 | 19 445 | 25 589 | 4 852 | 1 950 | |||
Trade Debtors Trade Receivables | 5 555 | |||||||
Value-added Tax Payable | 250 | |||||||
Amount Specific Advance Or Credit Directors | 392 010 | 13 972 | 6 418 | 34 145 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 405 982 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 390 | 14 861 | ||||||
Bank Borrowings Overdrafts | 6 879 | |||||||
Fixed Assets | 365 883 | 336 294 | 301 748 | 266 209 | 232 027 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 469 | 7 469 | 7 469 | 2 148 | 2 148 | |||
Total Additions Including From Business Combinations Intangible Assets | 6 039 | 2 096 | 1 144 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 886 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 4th Jul 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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