Smartspanner started in year 2013 as Private Limited Company with registration number 08592005. The Smartspanner company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Gateshead at 6 Queens Court North, Third Avenue. Postal code: NE11 0BU.
The firm has one director. Patrick C., appointed on 1 July 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Queens Court North, Third Avenue |
Office Address2 | Team Valley Trading Estate |
Town | Gateshead |
Post code | NE11 0BU |
Country of origin | United Kingdom |
Registration Number | 08592005 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Other software publishing |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Patrick C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Patrick C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -3 704 | -20 998 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 362 | 691 | |||||||
Cash Bank On Hand | 691 | 6 825 | 1 337 | 2 136 | 3 727 | 4 970 | 5 577 | 10 314 | |
Current Assets | 362 | 1 033 | 7 510 | 2 225 | 4 026 | 6 372 | 9 104 | 7 251 | 11 541 |
Debtors | 342 | 685 | 888 | 1 890 | 2 645 | 4 134 | 1 674 | 1 227 | |
Other Debtors | 126 | 969 | 1 755 | 1 278 | 17 | ||||
Property Plant Equipment | 25 849 | 26 369 | 23 706 | 21 055 | 18 414 | 15 781 | 12 924 | 10 631 | |
Tangible Fixed Assets | 14 995 | 25 849 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 90 | 90 | |||||||
Profit Loss Account Reserve | -3 794 | -21 088 | |||||||
Shareholder Funds | -3 704 | -20 998 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 600 | 600 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 92 | 2 755 | 5 406 | 8 047 | 10 680 | 12 925 | 15 534 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 47 880 | 47 184 | 42 663 | 29 073 | 18 028 | 18 635 | 15 430 | 8 930 | |
Creditors Due Within One Year | 19 061 | 47 880 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 2 663 | 2 651 | 2 641 | 2 633 | 2 626 | 2 609 | ||
Net Current Assets Liabilities | -18 699 | -46 847 | -39 674 | -40 438 | -25 047 | -11 656 | -9 531 | -8 179 | 2 611 |
Number Shares Allotted | 90 | 90 | |||||||
Number Shares Issued Fully Paid | 90 | 90 | 90 | 90 | 90 | 90 | 90 | ||
Other Creditors | 45 240 | 39 323 | 25 439 | 13 321 | 8 116 | 5 695 | 8 394 | ||
Other Taxation Social Security Payable | 326 | 57 | 428 | 698 | 539 | 604 | 464 | 501 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 7 693 | ||||||||
Property Plant Equipment Gross Cost | 25 849 | 26 461 | 26 461 | 26 461 | 26 461 | 26 461 | 25 849 | 26 165 | |
Share Capital Allotted Called Up Paid | 90 | 90 | |||||||
Tangible Fixed Assets Additions | 14 995 | 10 854 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 995 | 25 849 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 612 | 316 | |||||||
Total Assets Less Current Liabilities | -3 704 | -20 998 | -13 305 | -16 732 | -3 992 | 6 758 | 6 250 | 4 745 | 13 242 |
Trade Creditors Trade Payables | 249 | 1 887 | 2 912 | 2 936 | 4 168 | 9 915 | 9 271 | 35 | |
Trade Debtors Trade Receivables | 342 | 685 | 762 | 921 | 2 645 | 2 379 | 396 | 1 210 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 381 | ||||||||
Disposals Property Plant Equipment | 612 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 14th, August 2023 |
accounts | Free Download (9 pages) |
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