Smart Way Accounting Services started in year 2015 as Private Limited Company with registration number 09490950. The Smart Way Accounting Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bognor Regis at 8 Central Avenue. Postal code: PO21 5HH.
The company has 2 directors, namely Lesya K., Oleksandr D.. Of them, Oleksandr D. has been with the company the longest, being appointed on 1 September 2018 and Lesya K. has been with the company for the least time - from 8 April 2020. As of 27 April 2024, there was 1 ex director - Lesya K.. There were no ex secretaries.
Office Address | 8 Central Avenue |
Town | Bognor Regis |
Post code | PO21 5HH |
Country of origin | United Kingdom |
Registration Number | 09490950 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Lesya K. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Lesya K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 2 426 | ||||||||
Balance Sheet | |||||||||
Current Assets | 524 | 296 | 5 296 | 9 317 | 5 198 | 1 170 | 5 716 | ||
Net Assets Liabilities | 2 426 | 3 078 | 525 | 1 268 | 327 | 8 246 | 5 370 | ||
Cash Bank In Hand | 4 230 | ||||||||
Cash Bank On Hand | 4 230 | 6 834 | 4 425 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 426 | ||||||||
Property Plant Equipment | 727 | 910 | 971 | ||||||
Tangible Fixed Assets | 727 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 2 425 | ||||||||
Shareholder Funds | 2 426 | ||||||||
Other | |||||||||
Average Number Employees During Period | 5 | 6 | 3 | 6 | -5 | -3 | -4 | ||
Creditors | 2 386 | 4 484 | 4 688 | 1 666 | 768 | 759 | 3 206 | ||
Depreciation Amortisation Impairment Expense | 311 | ||||||||
Fixed Assets | 971 | 906 | 595 | 940 | 6 964 | 4 994 | |||
Net Current Assets Liabilities | 1 844 | 2 350 | 524 | 296 | 5 296 | 7 651 | 4 429 | 411 | 2 510 |
Other Operating Expenses Format2 | 12 155 | 14 419 | 13 076 | ||||||
Profit Loss | 3 221 | 20 158 | 975 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 145 | 182 | 184 | 9 892 | 5 875 | ||||
Raw Materials Consumables Used | 1 615 | ||||||||
Staff Costs Employee Benefits Expense | 26 227 | 55 498 | 53 479 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 756 | 4 729 | 228 | ||||||
Total Assets Less Current Liabilities | 2 571 | 3 260 | 525 | 1 268 | 6 202 | 8 246 | 5 370 | 7 375 | 7 504 |
Turnover Revenue | 43 974 | 55 771 | 48 156 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 243 | 545 | 870 | ||||||
Creditors Due Within One Year | 2 386 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 325 | |||||||
Number Shares Allotted | 1 | ||||||||
Other Creditors | 1 860 | 1 652 | 3 337 | ||||||
Other Taxation Social Security Payable | 526 | 2 832 | 1 351 | ||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 970 | 1 455 | 1 841 | ||||||
Provisions For Liabilities Charges | 145 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 970 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 970 | ||||||||
Tangible Fixed Assets Depreciation | 243 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 243 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 485 | 386 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 7th, May 2023 |
accounts | Free Download (4 pages) |
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