Founded in 2015, Smartcare Analytics, classified under reg no. 09848146 is an active company. Currently registered at 10 Mill Street CB7 5RY, Ely the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Niclas P., appointed on 29 October 2015. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Joachim B., Jonathan D. and others listed below. There were no ex secretaries.
| Office Address | 10 Mill Street |
| Office Address2 | Isleham |
| Town | Ely |
| Post code | CB7 5RY |
| Country of origin | United Kingdom |
| Registration Number | 09848146 |
| Date of Incorporation | Thu, 29th Oct 2015 |
| Industry | Information technology consultancy activities |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 29 October 2015
The list of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Niclas P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Joachim B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jonathan D., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Niclas P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joachim B.
| Notified on | 6 April 2016 |
| Ceased on | 11 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan D.
| Notified on | 6 April 2016 |
| Ceased on | 10 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 409 | 3 626 | 1 130 | 1 253 | 1 121 | 2 710 | |
| Current Assets | 2 351 | 4 835 | 3 981 | 3 435 | 9 146 | 5 251 | |
| Debtors | 147 | 245 | 366 | 54 | 5 155 | 52 | |
| Net Assets Liabilities | 11 | 1 178 | 650 | 726 | 2 672 | 4 867 | 7 175 |
| Property Plant Equipment | 1 615 | 967 | 318 | ||||
| Total Inventories | 795 | 964 | 2 485 | 2 128 | 2 870 | 2 489 | |
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 48 | 84 | 39 | 32 | 27 | 27 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 978 | 1 627 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 945 | ||||||
| Corporation Tax Payable | 8 | ||||||
| Creditors | 2 340 | 3 657 | 3 331 | 4 324 | 7 441 | 702 | |
| Finished Goods Goods For Resale | 795 | 964 | 2 256 | 1 899 | 2 611 | 2 463 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 648 | 649 | ||||
| Loans From Directors | 2 284 | 3 284 | 3 284 | 4 284 | 6 797 | ||
| Net Current Assets Liabilities | 11 | 1 178 | 650 | -889 | 1 705 | 4 549 | |
| Nominal Value Allotted Share Capital | 0 | 0 | 0 | 0 | 0 | 0 | |
| Nominal Value Shares Issued In Period | 0 | ||||||
| Number Shares Allotted | 45 | 45 | 45 | 45 | 45 | 45 | |
| Number Shares Issued In Period- Gross | 45 | ||||||
| Other Creditors | 1 | ||||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | |
| Prepayments Accrued Income | 147 | 245 | 156 | 54 | 55 | 52 | |
| Property Plant Equipment Gross Cost | 1 945 | 1 945 | 1 945 | ||||
| Raw Materials Consumables | 229 | 229 | 259 | 26 | |||
| Taxation Social Security Payable | 8 | 289 | 8 | 8 | 616 | 675 | |
| Trade Debtors Trade Receivables | 210 | 5 100 | |||||
| Fixed Assets | 318 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 52 | 61 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 28, 2023 filed on: 5th, November 2023 |
confirmation statement | Free Download (4 pages) |
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