Founded in 2017, Smartsi, classified under reg no. 10570854 is an active company. Currently registered at Batts Hall Warwick Road B93 0DS, Solihull the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely Alasdair K., Stephen V.. Of them, Stephen V. has been with the company the longest, being appointed on 18 January 2017 and Alasdair K. has been with the company for the least time - from 27 February 2017. As of 16 June 2024, there was 1 ex director - Nadine T.. There were no ex secretaries.
Office Address | Batts Hall Warwick Road |
Office Address2 | Knowle |
Town | Solihull |
Post code | B93 0DS |
Country of origin | United Kingdom |
Registration Number | 10570854 |
Date of Incorporation | Wed, 18th Jan 2017 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (167 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 27 February 2017
Position: Director
Appointed: 18 January 2017
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Stephen V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen V.
Notified on | 18 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 829 | 4 892 | 6 585 | 151 396 | 17 582 | 29 998 |
Current Assets | 27 244 | 37 858 | 58 433 | 214 920 | 93 284 | 109 272 |
Debtors | 14 930 | 26 566 | 40 158 | 43 926 | 63 175 | 66 646 |
Other Debtors | 14 781 | 24 508 | 23 935 | 27 311 | 23 354 | 35 927 |
Property Plant Equipment | 51 727 | 49 291 | 29 002 | 49 673 | 49 756 | 33 798 |
Total Inventories | 4 485 | 6 400 | 11 690 | 19 598 | 12 527 | 12 628 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 036 | 23 723 | 23 388 | 35 040 | 41 292 | 44 550 |
Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | 3 |
Bank Borrowings Overdrafts | 3 053 | 2 033 | 5 586 | |||
Creditors | 128 018 | 191 757 | 187 702 | 299 427 | 173 423 | 183 006 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 036 | 13 687 | 7 938 | 11 652 | 17 334 | 13 158 |
Net Current Assets Liabilities | -100 774 | -153 899 | -129 269 | -84 507 | -80 139 | -73 734 |
Other Creditors | 117 481 | 175 695 | 168 505 | 146 620 | 111 726 | 110 185 |
Other Taxation Social Security Payable | 1 294 | 3 306 | 3 476 | 9 029 | 18 368 | 11 395 |
Property Plant Equipment Gross Cost | 61 763 | 73 014 | 52 390 | 84 713 | 91 048 | 78 348 |
Total Additions Including From Business Combinations Property Plant Equipment | 61 763 | 11 251 | 6 234 | 32 323 | 34 711 | 13 186 |
Total Assets Less Current Liabilities | -49 047 | -104 608 | -100 268 | -34 834 | -30 383 | -39 936 |
Trade Creditors Trade Payables | 6 190 | 10 723 | 10 135 | 143 778 | 43 329 | 61 426 |
Trade Debtors Trade Receivables | 149 | 2 058 | 16 223 | 16 615 | 39 821 | 30 719 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 273 | 11 082 | 9 900 | |||
Disposals Property Plant Equipment | 26 859 | 28 376 | 25 886 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 17, 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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