Founded in 2012, Smartcore, classified under reg no. 08131085 is an active company. Currently registered at 27 Eley Crescent BN2 7FE, Brighton the company has been in the business for twelve years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Anthony W., appointed on 5 July 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Eley Crescent |
| Office Address2 | Rottingdean |
| Town | Brighton |
| Post code | BN2 7FE |
| Country of origin | United Kingdom |
| Registration Number | 08131085 |
| Date of Incorporation | Thu, 5th Jul 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 05 July 2012
The register of PSCs who own or control the company consists of 1 name. As we established, there is Anthony W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Anthony W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 601 | 20 520 | 71 489 | 63 682 | 74 617 |
| Current Assets | 185 522 | 176 136 | 202 958 | ||
| Debtors | 27 974 | 40 415 | 92 033 | 90 454 | 106 341 |
| Net Assets Liabilities | 15 258 | 7 959 | 36 762 | ||
| Other Debtors | 8 930 | 6 319 | -238 | -1 415 | 380 |
| Property Plant Equipment | 29 741 | 36 698 | 30 616 | 28 291 | 16 876 |
| Total Inventories | 9 000 | 10 000 | 22 000 | 22 000 | 22 000 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 14 800 | 18 781 | 24 781 | 26 000 | 26 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 487 | 39 666 | 153 087 | 177 079 | 189 101 |
| Additions Other Than Through Business Combinations Intangible Assets | 7 500 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 608 | ||||
| Average Number Employees During Period | 8 | 8 | |||
| Bank Borrowings Overdrafts | 8 324 | 5 456 | 19 995 | 19 995 | 19 995 |
| Corporation Tax Payable | 3 300 | 3 264 | 8 333 | 15 036 | |
| Creditors | 39 987 | 54 303 | 132 713 | 145 099 | 169 724 |
| Fixed Assets | 31 835 | 28 291 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 981 | 1 219 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 179 | 23 991 | 12 022 | ||
| Intangible Assets | 3 700 | 7 219 | 1 219 | ||
| Intangible Assets Gross Cost | 18 500 | 26 000 | 26 000 | 26 000 | |
| Net Current Assets Liabilities | 52 809 | 31 037 | 33 234 | ||
| Number Shares Issued Fully Paid | 10 | ||||
| Other Creditors | 22 717 | 28 118 | 43 627 | 55 364 | 56 312 |
| Other Remaining Borrowings | 2 212 | 2 257 | 5 072 | ||
| Other Taxation Social Security Payable | 4 691 | 15 152 | 43 818 | 31 709 | 46 534 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 57 228 | 76 364 | 205 369 | 205 977 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 136 | ||||
| Total Assets Less Current Liabilities | 84 644 | 59 328 | 50 110 | ||
| Trade Creditors Trade Payables | 4 766 | 14 294 | 19 797 | 27 441 | 26 775 |
| Trade Debtors Trade Receivables | 19 044 | 34 096 | 92 271 | 91 869 | 105 961 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 29th June 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (5 pages) |
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