Smartech Business Solutions Limited is a private limited company located at 327 Clifton Drive South, Lytham St. Annes FY8 1HN. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-12, this 6-year-old company is run by 2 directors.
Director Gillian R., appointed on 12 January 2018. Director Mark R., appointed on 12 January 2018.
The company is categorised as "data processing, hosting and related activities" (Standard Industrial Classification: 63110).
The latest confirmation statement was filed on 2023-01-11 and the deadline for the subsequent filing is 2024-01-25. Likewise, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 327 Clifton Drive South |
Town | Lytham St. Annes |
Post code | FY8 1HN |
Country of origin | United Kingdom |
Registration Number | 11147043 |
Date of Incorporation | Fri, 12th Jan 2018 |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (150 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Mark R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Gillian R. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark R.
Notified on | 12 January 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Gillian R.
Notified on | 12 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 97 635 | 76 827 | 103 290 | 219 553 | 146 035 | 105 553 |
Current Assets | 166 771 | 96 691 | 126 290 | 272 182 | 285 966 | 234 606 |
Debtors | 69 136 | 19 864 | 23 000 | 52 629 | 139 931 | 129 053 |
Net Assets Liabilities | 194 491 | 216 812 | 178 681 | |||
Property Plant Equipment | 385 | 738 | 554 | 1 128 | 900 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 43 501 | 1 234 | 30 879 | 120 443 | 107 738 | |
Amount Specific Advance Or Credit Made In Period Directors | 43 501 | 1 234 | 30 879 | 120 443 | 107 738 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 43 501 | 1 234 | 30 879 | 120 443 | ||
Accrued Liabilities Deferred Income | 1 000 | 1 800 | 1 200 | 1 200 | 1 200 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 128 | 374 | 558 | 934 | 1 234 | 1 459 |
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 47 943 | 41 638 | 9 308 | 9 454 | ||
Corporation Tax Payable | 30 522 | 12 606 | 4 980 | 35 287 | 25 993 | 36 649 |
Corporation Tax Recoverable | 534 | 868 | ||||
Creditors | 41 608 | 20 071 | 61 438 | 78 819 | 23 023 | 13 423 |
Fixed Assets | 900 | 15 111 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 246 | 184 | 376 | 300 | 225 |
Investments Fixed Assets | 14 436 | |||||
Net Current Assets Liabilities | 125 163 | 76 620 | 64 852 | 193 363 | 238 935 | 176 993 |
Property Plant Equipment Gross Cost | 513 | 1 112 | 1 112 | 2 062 | 2 134 | |
Total Additions Including From Business Combinations Property Plant Equipment | 513 | 599 | 950 | 72 | ||
Total Assets Less Current Liabilities | 125 548 | 77 358 | 65 406 | 194 491 | 239 835 | 192 104 |
Trade Debtors Trade Receivables | 25 101 | 18 630 | 23 000 | 21 750 | 19 488 | 21 315 |
Other Taxation Social Security Payable | 144 | 145 | 146 | -868 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/11 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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