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Smartpass Limited BRIGHTON

Smartpass started in year 1999 as Private Limited Company with registration number 03800820. The Smartpass company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Brighton at 15 Park Road. Postal code: BN2 7HL.

Currently there are 2 directors in the the firm, namely Julia V. and Phillip V.. In addition one secretary - Jane V. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Smartpass Limited Address / Contact

Office Address 15 Park Road
Office Address2 Rottingdean
Town Brighton
Post code BN2 7HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03800820
Date of Incorporation Thu, 1st Jul 1999
Industry Sound recording and music publishing activities
Industry Other publishing activities
End of financial Year 31st July
Company age 25 years old
Account next due date Wed, 30th Apr 2025 (367 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Julia V.

Position: Director

Appointed: 06 May 2003

Phillip V.

Position: Director

Appointed: 01 July 1999

Jane V.

Position: Secretary

Appointed: 01 July 1999

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Julia W. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Phillip V. This PSC has significiant influence or control over the company, owns 25-50% shares.

Julia W.

Notified on 4 July 2016
Nature of control: significiant influence or control

Phillip V.

Notified on 4 July 2016
Nature of control: significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth9 2175 82311 9037 4304 350       
Balance Sheet
Cash Bank On Hand    5 1416 2156 9018 8865 2764 0828 3573 564
Current Assets11 5589 73815 9548 9705 3266 3017 0108 9595 3184 1068 3573 564
Debtors38825729133818586109734224  
Net Assets Liabilities    4 3505 0165 5306 8864 3573 1626 4402 613
Property Plant Equipment    237178      
Cash Bank In Hand11 1709 48115 6638 6325 141       
Net Assets Liabilities Including Pension Asset Liability9 2175 82311 9037 4304 350       
Tangible Fixed Assets750562422316237       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve9 1175 72311 8037 3304 250       
Shareholder Funds9 2175 82311 9037 4304 350       
Other
Accumulated Depreciation Impairment Property Plant Equipment    10 86210 921      
Administrative Expenses 12 98610 999 9 41910 0069 0239 17010 32212 1447 15612 655
Average Number Employees During Period       22222
Cost Sales 3 0151 147 150121121147    
Creditors    1 2131 4751 4802 0739719441 917951
Distribution Costs       147211   
Dividends Paid    6 0003 0003 0004 0005 0003 0003 0006 000
Fixed Assets750562422316237178      
Gross Profit Loss 18 74223 598 13 06914 57013 59515 92913 57214 38514 90615 337
Increase From Depreciation Charge For Year Property Plant Equipment     59      
Net Current Assets Liabilities8 4675 26111 4817 1144 1134 8265 5306 8864 3473 1626 4402 613
Operating Profit Loss 5 75612 599 3 6504 6234 5726 6123 0392 2417 7502 682
Other Creditors    483566611   444441
Profit Loss    2 9203 6663 7035 3562 4721 8156 2772 172
Profit Loss On Ordinary Activities Before Tax 5 75712 600 3 6504 6234 5726 6123 0392 2417 7502 682
Property Plant Equipment Gross Cost    11 09911 099      
Taxation Social Security Payable    7308988691 532  1 473510
Tax Tax Credit On Profit Or Loss On Ordinary Activities    7308988691 2565774261 473510
Total Assets Less Current Liabilities9 2175 82311 9037 4304 3505 0165 5306 8864 3473 1626 4402 613
Trade Creditors Trade Payables      611541    
Trade Debtors Trade Receivables    1858610973    
Turnover Revenue    13 21914 69113 71615 929  20 20615 337
Director Remuneration 10 4007 800         
Director Remuneration Benefits Including Payments To Third Parties 10 4007 800         
Creditors Due Within One Year3 0914 4774 4731 8561 213       
Number Shares Allotted100100100100100       
Other Creditors Due Within One Year7953 3261 953474483       
Other Interest Receivable Similar Income 11         
Par Value Share11111       
Profit Loss For Period 4 60610 080         
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Cost Or Valuation11 09911 09911 09911 09911 099       
Tangible Fixed Assets Depreciation10 34910 53710 67710 78310 862       
Tangible Fixed Assets Depreciation Charged In Period 18814010679       
Taxation Social Security Due Within One Year2 2961 1512 5201 382730       
Total Dividend Payment 8 0004 000         
Turnover Gross Operating Revenue 21 75724 745         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 21st, August 2023 		Free Download (13 pages)

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