Founded in 2004, Smartebusiness, classified under reg no. 05136667 is an active company. Currently registered at 41a Newton Street M1 1FT, Manchester the company has been in the business for twenty years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Mon, 20th May 2013 Smartebusiness Limited is no longer carrying the name Smartstudiosuk.
At present there are 2 directors in the the firm, namely Mark H. and Ian H.. In addition one secretary - Derek H. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41a Newton Street |
Town | Manchester |
Post code | M1 1FT |
Country of origin | United Kingdom |
Registration Number | 05136667 |
Date of Incorporation | Tue, 25th May 2004 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 20 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Ian H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian H.
Notified on | 13 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark H.
Notified on | 13 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Smartstudiosuk | May 20, 2013 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 184 693 | 202 522 | 312 297 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 440 618 | 641 918 | 878 979 | 1 047 194 | 1 154 028 | 614 486 | 755 681 | 1 144 492 | ||
Current Assets | 451 930 | 677 343 | 782 805 | 933 046 | 1 409 556 | 1 632 118 | 1 758 817 | 1 470 523 | 1 806 523 | 2 169 911 |
Debtors | 155 366 | 188 474 | 342 187 | 291 128 | 530 577 | 584 924 | 604 789 | 856 037 | 1 050 842 | 1 025 419 |
Net Assets Liabilities | 312 297 | 483 011 | 867 809 | 1 164 471 | 1 002 885 | 928 083 | 1 560 074 | 1 642 291 | ||
Other Debtors | 134 232 | 39 354 | 260 825 | 284 562 | 275 845 | 528 817 | 563 544 | 702 248 | ||
Property Plant Equipment | 8 133 | 11 358 | 12 842 | 27 417 | 21 698 | 51 908 | 41 859 | 32 539 | ||
Cash Bank In Hand | 296 564 | 488 869 | 440 618 | |||||||
Tangible Fixed Assets | 4 061 | 6 117 | 8 133 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 183 693 | 201 522 | 311 297 | |||||||
Shareholder Funds | 184 693 | 202 522 | 312 297 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 585 | 38 864 | 45 694 | 57 021 | 69 133 | 83 112 | 98 682 | 111 823 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 504 | 8 314 | 25 902 | 6 393 | 44 189 | 5 521 | 3 821 | |||
Average Number Employees During Period | 22 | 23 | 24 | 25 | 21 | |||||
Corporation Tax Payable | 64 077 | 24 027 | 37 103 | 9 372 | 99 278 | 21 876 | ||||
Corporation Tax Recoverable | 6 923 | 18 280 | ||||||||
Creditors | 471 856 | 459 235 | 552 149 | 489 855 | 773 507 | 584 485 | 280 355 | 552 024 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 279 | 6 830 | 11 327 | 12 112 | 13 979 | 15 570 | 13 141 | |||
Net Current Assets Liabilities | 181 432 | 197 625 | 305 791 | 473 811 | 857 407 | 1 142 263 | 985 310 | 886 038 | 1 526 168 | 1 617 887 |
Other Creditors | 38 275 | 66 512 | 150 003 | 40 712 | 360 694 | 267 673 | 55 289 | 116 697 | ||
Other Taxation Social Security Payable | 94 728 | 130 691 | 124 505 | 162 923 | 141 623 | 162 141 | 182 634 | 166 672 | ||
Property Plant Equipment Gross Cost | 39 718 | 50 222 | 58 536 | 84 438 | 90 831 | 135 020 | 140 541 | 144 362 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 627 | 2 158 | 2 440 | 5 209 | 4 123 | 9 863 | 7 953 | 8 135 | ||
Total Assets Less Current Liabilities | 185 493 | 203 742 | 313 924 | 485 169 | 870 249 | 1 169 680 | 1 007 008 | 937 946 | 1 568 027 | 1 650 426 |
Trade Creditors Trade Payables | 274 776 | 238 005 | 240 538 | 286 220 | 261 818 | 55 393 | 20 556 | 268 655 | ||
Trade Debtors Trade Receivables | 202 797 | 251 774 | 269 752 | 293 439 | 328 944 | 327 220 | 487 298 | 304 891 | ||
Creditors Due Within One Year | 270 498 | 479 718 | 477 014 | |||||||
Number Shares Allotted | 50 | 5 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 800 | 1 220 | 1 627 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 5 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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