SmarterbarS&Clubsholdings Ltd is a private limited company that can be found at Club Icon, 62 High Street, Bridgwater TA6 3BN. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-19, this 4-year-old company is run by 1 director.
Director Paul S., appointed on 19 December 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2022-12-01 and the deadline for the subsequent filing is 2023-12-15. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Club Icon |
Office Address2 | 62 High Street |
Town | Bridgwater |
Post code | TA6 3BN |
Country of origin | United Kingdom |
Registration Number | 12371814 |
Date of Incorporation | Thu, 19th Dec 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
Notified on | 19 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 191 | 96 | |
Current Assets | 15 528 | 20 994 | 17 975 |
Debtors | 15 528 | 20 803 | 17 879 |
Other Debtors | 215 | 990 | 6 067 |
Property Plant Equipment | 7 624 | 5 811 | 4 421 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 375 | 4 188 | 5 578 |
Amounts Owed To Group Undertakings | 126 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 27 209 | 32 149 | 28 363 |
Fixed Assets | 7 624 | 5 811 | 4 421 |
Increase From Amortisation Charge For Year Intangible Assets | 1 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 375 | 1 813 | 1 390 |
Intangible Assets Gross Cost | 1 | 1 | |
Net Current Assets Liabilities | -11 681 | -11 155 | -10 388 |
Other Creditors | 11 896 | 11 796 | 11 846 |
Property Plant Equipment Gross Cost | 9 999 | 9 999 | |
Total Additions Including From Business Combinations Intangible Assets | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 9 999 | ||
Total Assets Less Current Liabilities | -4 057 | -5 344 | -5 967 |
Trade Creditors Trade Payables | 15 313 | 20 353 | 16 391 |
Trade Debtors Trade Receivables | 15 313 | 19 813 | 11 812 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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