Founded in 2010, Smartblue, classified under reg no. 07178877 is an active company. Currently registered at Unit 75 BH1 1SA, Bournemouth the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Andrew T., appointed on 4 March 2010. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 75 |
Office Address2 | 2 Lansdowne Crescent |
Town | Bournemouth |
Post code | BH1 1SA |
Country of origin | United Kingdom |
Registration Number | 07178877 |
Date of Incorporation | Thu, 4th Mar 2010 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Andrew T. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Andrew T. This PSC owns 75,01-100% shares.
Andrew T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Andrew T.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 103 | 13 878 | 9 585 | 25 242 | 39 002 | 53 433 | 39 225 | 62 490 |
Current Assets | 21 143 | 14 166 | 9 635 | 25 569 | 40 244 | 53 535 | 41 166 | 64 398 |
Debtors | 4 040 | 288 | 50 | 327 | 1 242 | 102 | 1 941 | 1 908 |
Net Assets Liabilities | 17 753 | 13 501 | 1 831 | 6 464 | 27 116 | 40 115 | 30 121 | 36 961 |
Property Plant Equipment | 1 566 | 2 861 | 2 185 | 6 031 | 7 837 | 10 094 | 15 695 | 13 931 |
Other | ||||||||
Accrued Liabilities Deferred Income | 600 | 750 | 751 | 1 | ||||
Accumulated Amortisation Impairment Intangible Assets | 782 | 1 564 | 2 346 | 3 128 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 562 | 5 187 | 7 705 | 16 252 | 23 114 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 148 | 5 098 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 6 | |||
Balances Amounts Owed By Related Parties | 196 | 581 | ||||||
Corporation Tax Payable | 2 820 | 384 | 3 759 | 23 259 | 26 723 | 18 300 | ||
Creditors | 4 643 | 3 339 | 9 676 | 28 264 | 24 093 | 25 859 | 28 304 | 42 150 |
Deferred Tax Liabilities | 313 | 187 | ||||||
Dividends Paid On Shares | 4 250 | 4 250 | 32 250 | 38 050 | ||||
Fixed Assets | 1 566 | 2 861 | 2 185 | 9 159 | 10 965 | 12 440 | 17 259 | 14 713 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 722 | 10 989 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 822 | 808 | 1 892 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -126 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 782 | 782 | 782 | 782 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 822 | 808 | 1 892 | 8 000 | 6 862 | |||
Intangible Assets | 3 128 | 3 128 | 2 346 | 1 564 | 782 | |||
Intangible Assets Gross Cost | 3 910 | 3 910 | 3 910 | 3 910 | ||||
Loans From Directors | 300 | |||||||
Net Current Assets Liabilities | 16 500 | 10 827 | -41 | 2 695 | 16 151 | 27 676 | 12 862 | 22 248 |
Other Creditors | 196 | 281 | 326 | 326 | 582 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -547 | |||||||
Other Taxation Social Security Payable | 1 027 | 1 419 | 3 668 | 4 102 | 5 556 | 3 580 | ||
Property Plant Equipment Gross Cost | 6 423 | 11 218 | 17 799 | 31 947 | 37 045 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -313 | -187 | ||||||
Taxation Social Security Payable | 18 780 | 18 649 | 28 605 | |||||
Total Additions Including From Business Combinations Intangible Assets | 3 910 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 117 | 4 654 | 4 148 | |||||
Total Assets Less Current Liabilities | 18 066 | 13 688 | 2 144 | 6 464 | 27 116 | 40 115 | ||
Trade Creditors Trade Payables | 205 | 1 172 | 576 | 4 340 | 3 979 | 4 158 | 5 652 | |
Trade Debtors Trade Receivables | 4 040 | 288 | 50 | 327 | 1 242 | 102 | 1 941 | 1 908 |
Value-added Tax Payable | 3 100 | 5 497 | 7 893 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Unit 75 2 Lansdowne Crescent Bournemouth Dorset BH1 1SA to 1 Unit 75 1 Ensbury Park Road Bournemouth Dorset BH9 2SQ on 2024-01-24 filed on: 24th, January 2024 |
address | Free Download (1 page) |
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