Smart Ventilation Solutions Limited is a private limited company located at 167-169 Great Portland Street, 5Th Floor, London W1W 5PF. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 1 director.
Director Bradley S., appointed on 23 January 2018.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was filed on 2023-01-22 and the deadline for the next filing is 2024-02-05. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 167-169 Great Portland Street |
Office Address2 | 5th Floor |
Town | London |
Post code | W1W 5PF |
Country of origin | United Kingdom |
Registration Number | 11164414 |
Date of Incorporation | Tue, 23rd Jan 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Bradley S. This PSC and has 25-50% shares. Another entity in the PSC register is Danu M. This PSC owns 25-50% shares.
Bradley S.
Notified on | 23 January 2018 |
Nature of control: |
25-50% shares |
Danu M.
Notified on | 23 January 2018 |
Ceased on | 1 May 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 395 | 12 852 | 31 270 | 64 344 | |
Current Assets | 20 795 | 35 379 | 42 744 | 184 253 | 337 323 |
Debtors | 16 400 | 22 527 | 11 474 | 30 884 | |
Net Assets Liabilities | 12 338 | 6 785 | 8 691 | 36 704 | |
Property Plant Equipment | 2 455 | ||||
Total Inventories | 2 376 | ||||
Other | |||||
Description Principal Activities | 43 220 | ||||
Version Production Software | 1 | 1 | 1 | 1 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 31 886 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 144 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 599 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Overdrafts | 15 000 | ||||
Comprehensive Income Expense | 34 338 | 42 404 | 46 870 | ||
Corporation Tax Payable | 8 055 | 18 048 | 11 226 | ||
Creditors | 8 055 | 28 594 | 19 053 | 44 493 | 170 983 |
Dividends Paid | 22 000 | 47 957 | 45 000 | ||
Fixed Assets | 2 455 | 2 485 | |||
Income Expense Recognised Directly In Equity | 22 000 | 47 957 | 45 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | ||||
Net Current Assets Liabilities | 12 740 | 6 785 | 23 691 | 48 359 | |
Other Creditors | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 53 | ||||
Profit Loss | 34 338 | 42 404 | 46 870 | ||
Property Plant Equipment Gross Cost | 2 599 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 29 652 | ||||
Total Assets | 186 708 | 339 861 | |||
Total Assets Less Current Liabilities | 12 740 | 6 785 | 23 691 | 50 814 | |
Total Liabilities | 186 708 | 339 861 | |||
Trade Creditors Trade Payables | 3 590 | 3 608 | |||
Trade Debtors Trade Receivables | 3 673 | 198 | 5 909 | ||
Value-added Tax Payable | 4 172 | 6 955 | 3 295 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 22, 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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