Smart Working Services Ltd is a private limited company located at 9 St. Meddans Street, Troon KA10 6JU. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-09, this 3-year-old company is run by 2 directors.
Director Lisa N., appointed on 09 June 2020. Director Stephen N., appointed on 09 June 2020.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-06-08 and the deadline for the subsequent filing is 2024-06-22. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 9 St. Meddans Street |
Town | Troon |
Post code | KA10 6JU |
Country of origin | United Kingdom |
Registration Number | SC663644 |
Date of Incorporation | Tue, 9th Jun 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Stephen N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lisa N. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen N.
Notified on | 9 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa N.
Notified on | 9 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 117 323 | 66 036 | 49 260 |
Current Assets | 128 518 | 66 036 | 63 171 |
Debtors | 11 195 | 13 911 | |
Net Assets Liabilities | 107 978 | 18 090 | 10 298 |
Other Debtors | 11 195 | 2 255 | |
Property Plant Equipment | 28 213 | 27 260 | 23 706 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 616 | 4 854 | 8 408 |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 33 253 | 24 867 | 24 917 |
Creditors | 48 753 | 74 820 | 76 214 |
Dividends Paid | 192 000 | 103 200 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | 12 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 616 | 3 238 | 3 554 |
Net Current Assets Liabilities | 79 765 | -8 784 | -13 043 |
Other Creditors | 1 500 | 3 892 | 29 833 |
Other Taxation Social Security Payable | 14 000 | 14 943 | 18 020 |
Profit Loss | 102 112 | 95 408 | |
Property Plant Equipment Gross Cost | 29 829 | 32 114 | |
Provisions For Liabilities Balance Sheet Subtotal | 386 | 365 | |
Total Additions Including From Business Combinations Property Plant Equipment | 29 829 | 2 285 | |
Total Assets Less Current Liabilities | 107 978 | 18 476 | 10 663 |
Trade Creditors Trade Payables | 31 118 | 3 444 | |
Trade Debtors Trade Receivables | 11 656 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 19th, January 2024 |
accounts | Free Download (10 pages) |
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