Founded in 2015, Smarts Takeaway, classified under reg no. 09621366 is an active company. Currently registered at Eden Business Park 61 Macrae Road BS20 0DD, Bristol the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Maria V., appointed on 3 June 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Jose V.. There were no ex secretaries.
Office Address | Eden Business Park 61 Macrae Road |
Office Address2 | 1st Floor, Ham Green |
Town | Bristol |
Post code | BS20 0DD |
Country of origin | United Kingdom |
Registration Number | 09621366 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Maria V. The abovementioned PSC and has 25-50% shares.
Maria V.
Notified on | 3 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -1 264 | ||||||
Balance Sheet | |||||||
Current Assets | 4 508 | 6 925 | 4 803 | 1 360 | 16 383 | 5 592 | 162 |
Cash Bank In Hand | 3 508 | ||||||
Intangible Fixed Assets | 189 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 264 | ||||||
Stocks Inventory | 1 000 | ||||||
Tangible Fixed Assets | 8 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -1 364 | ||||||
Shareholder Funds | -1 264 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 100 | 2 100 | 2 100 | 880 | 880 | 880 | 880 |
Average Number Employees During Period | 4 | 6 | 4 | 5 | 7 | 1 | |
Creditors | 200 672 | 197 566 | 161 476 | 120 416 | 93 458 | 36 961 | 18 656 |
Fixed Assets | 197 000 | 194 900 | 171 158 | 123 366 | 99 176 | 76 768 | 52 380 |
Net Current Assets Liabilities | -198 264 | -190 641 | -156 673 | -118 049 | -75 996 | -30 212 | -17 262 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 007 | 1 079 | 1 157 | 1 232 | |||
Total Assets Less Current Liabilities | -1 264 | 4 259 | 14 485 | 5 317 | 23 180 | 46 556 | 35 118 |
Advances Credits Directors | 188 721 | 191 224 | 147 777 | 111 170 | 79 107 | 21 750 | 15 183 |
Advances Credits Made In Period Directors | 188 721 | 2 503 | |||||
Advances Credits Repaid In Period Directors | 43 447 | 25 614 | 32 063 | 57 357 | 6 567 | ||
Creditors Due Within One Year | 202 772 | ||||||
Intangible Fixed Assets Additions | 210 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 21 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 21 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 210 000 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 10 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
Tangible Fixed Assets Depreciation | 2 000 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 26th, February 2024 |
accounts | Free Download (4 pages) |
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