Smartran started in year 2003 as Private Limited Company with registration number 04677570. The Smartran company has been functioning successfully for twenty one years now and its status is active - proposal to strike off. The firm's office is based in Carlisle at Unit 11 Fisher Street Galleries 18. Postal code: CA3 8RH.
Office Address | Unit 11 Fisher Street Galleries 18 |
Office Address2 | Fisher Street |
Town | Carlisle |
Post code | CA3 8RH |
Country of origin | United Kingdom |
Registration Number | 04677570 |
Date of Incorporation | Tue, 25th Feb 2003 |
Industry | Buying and selling of own real estate |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 21 years old |
Account next due date | Wed, 30th Nov 2022 (484 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Fri, 11th Mar 2022 (2022-03-11) |
Last confirmation statement dated | Thu, 25th Feb 2021 |
The register of PSCs that own or control the company consists of 4 names. As BizStats researched, there is Charles O. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Leah K. This PSC owns 75,01-100% shares. The third one is Erika F., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles O.
Notified on | 12 January 2022 |
Nature of control: |
significiant influence or control |
Leah K.
Notified on | 22 November 2021 |
Ceased on | 10 January 2022 |
Nature of control: |
75,01-100% shares |
Erika F.
Notified on | 6 April 2016 |
Ceased on | 22 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin F.
Notified on | 6 April 2016 |
Ceased on | 22 November 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2017-02-28 |
Net Worth | 784 | 498 | 245 | |
Balance Sheet | ||||
Cash Bank On Hand | 7 | 859 | ||
Debtors | 23 002 | 26 451 | 42 914 | 73 398 |
Other Debtors | 26 194 | 60 926 | ||
Property Plant Equipment | 770 | 725 | ||
Cash Bank In Hand | 4 | 2 | 7 | |
Current Assets | 56 832 | 42 537 | 42 921 | |
Stocks Inventory | 33 826 | 16 084 | ||
Tangible Fixed Assets | 1 075 | 507 | 770 | |
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | 2 | |
Profit Loss Account Reserve | 782 | 496 | 243 | |
Shareholder Funds | 784 | 498 | 245 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 643 | 14 079 | ||
Bank Borrowings Overdrafts | 7 953 | 9 750 | ||
Corporation Tax Payable | 21 057 | 50 482 | ||
Corporation Tax Recoverable | 2 866 | 10 399 | ||
Creditors | 43 292 | 74 819 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 436 | |||
Other Creditors | 6 434 | 4 330 | ||
Other Taxation Social Security Payable | 7 675 | 5 855 | ||
Property Plant Equipment Gross Cost | 14 413 | 14 804 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 391 | |||
Trade Creditors Trade Payables | 173 | 4 402 | ||
Trade Debtors Trade Receivables | 13 854 | 2 073 | ||
Creditors Due Within One Year | 57 123 | 42 445 | 43 292 | |
Net Current Assets Liabilities | -291 | 92 | -371 | |
Number Shares Allotted | 2 | 2 | ||
Par Value Share | 1 | 1 | ||
Provisions For Liabilities Charges | 101 | 154 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
Tangible Fixed Assets Additions | 676 | 577 | ||
Tangible Fixed Assets Cost Or Valuation | 13 161 | 13 836 | 14 413 | |
Tangible Fixed Assets Depreciation | 12 086 | 13 330 | 13 643 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 244 | 313 | ||
Total Assets Less Current Liabilities | 784 | 599 | 399 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Columbyne House, Pine Road Woking Surrey GU22 0DX on Fri, 26th Nov 2021 to Unit 11 Fisher Street Galleries 18 Fisher Street Carlisle CA3 8RH filed on: 26th, November 2021 |
address | Free Download (1 page) |
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