Founded in 2013, Smart Trade Shop, classified under reg no. 08812135 is an active company. Currently registered at 1 Salisbury Avenue S18 1WD, Dronfield the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Grenville D., appointed on 12 December 2013. 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 | 1 Salisbury Avenue |
| Town | Dronfield |
| Post code | S18 1WD |
| Country of origin | United Kingdom |
| Registration Number | 08812135 |
| Date of Incorporation | Thu, 12th Dec 2013 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 12 December 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is David D. This PSC and has 75,01-100% shares.
David D.
| Notified on | 29 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Net Worth | 139 | 282 | |
| Balance Sheet | |||
| Cash Bank On Hand | 2 179 | ||
| Current Assets | 4 001 | 9 038 | 9 109 |
| Debtors | 285 | 4 059 | 6 609 |
| Net Assets Liabilities | 282 | 374 | |
| Other Debtors | 170 | 5 176 | |
| Property Plant Equipment | 159 | 119 | |
| Total Inventories | 2 800 | 2 500 | |
| Cash Bank In Hand | 1 916 | 2 179 | |
| Net Assets Liabilities Including Pension Asset Liability | 139 | 282 | |
| Stocks Inventory | 1 800 | 2 800 | |
| Tangible Fixed Assets | 212 | 159 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 39 | 182 | |
| Shareholder Funds | 139 | 282 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 123 | 163 | |
| Bank Overdrafts | 1 939 | ||
| Creditors | 8 883 | 8 830 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | ||
| Net Current Assets Liabilities | 444 | 650 | 279 |
| Other Creditors | 4 241 | 3 646 | |
| Other Inventories | 2 800 | 2 500 | |
| Property Plant Equipment Gross Cost | 282 | 282 | |
| Provisions For Liabilities Balance Sheet Subtotal | 32 | 24 | |
| Taxation Social Security Payable | 230 | ||
| Total Assets Less Current Liabilities | 656 | 809 | 398 |
| Total Borrowings | 1 939 | ||
| Trade Creditors Trade Payables | 4 642 | 3 015 | |
| Trade Debtors Trade Receivables | 3 889 | 1 433 | |
| Creditors Due Within One Year | 3 557 | 8 388 | |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 42 | 32 | |
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 282 | ||
| Tangible Fixed Assets Cost Or Valuation | 282 | ||
| Tangible Fixed Assets Depreciation | 70 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | ||
| Accruals Deferred Income | -475 | -495 | |
| Fixed Assets | 212 | 159 | |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-03-25 director's details were changed filed on: 25th, March 2024 |
officers | Free Download (2 pages) |
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