Founded in 2015, Smarttasking, classified under reg no. 09679782 is an active company. Currently registered at The Granary GU9 8BB, Farnham the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 3 directors in the the company, namely Niall A., Gary G. and Paul B.. In addition 3 active secretaries, Sarah A., Susannah B. and Jane G. were appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Granary |
Office Address2 | 1 Waverley Lane |
Town | Farnham |
Post code | GU9 8BB |
Country of origin | United Kingdom |
Registration Number | 09679782 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Other telecommunications activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
Last confirmation statement dated | Tue, 27th Dec 2022 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Niall A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gary G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Niall A.
Notified on | 8 February 2018 |
Ceased on | 9 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary G.
Notified on | 6 April 2016 |
Ceased on | 9 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
Notified on | 6 April 2016 |
Ceased on | 9 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 937 | 146 935 | 182 823 | 135 191 | 450 941 | 843 620 | 597 502 |
Current Assets | 67 732 | 262 443 | 369 504 | 729 236 | 896 658 | 1 485 168 | 1 379 739 |
Debtors | 64 795 | 115 508 | 186 681 | 594 045 | 445 717 | 641 548 | 782 237 |
Net Assets Liabilities | 64 524 | 115 310 | 229 697 | 302 564 | 468 828 | 409 510 | |
Other Debtors | 1 525 | 62 134 | 18 974 | 834 | 2 953 | 9 319 | 105 059 |
Property Plant Equipment | 2 001 | 1 381 | 3 755 | 9 689 | 13 394 | ||
Other | |||||||
Accrued Liabilities | 3 700 | 57 303 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 480 | 1 100 | 2 339 | 5 970 | 10 509 | ||
Average Number Employees During Period | 1 | 1 | 2 | 5 | 8 | 15 | 24 |
Corporation Tax Payable | 840 | 14 854 | |||||
Creditors | 64 271 | 197 919 | 255 815 | 500 730 | 46 807 | 221 611 | 170 833 |
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 620 | 1 239 | 3 631 | 4 539 | ||
Net Current Assets Liabilities | 3 461 | 64 524 | 113 689 | 228 506 | 346 257 | 682 419 | 569 394 |
Other Creditors | 931 | 59 251 | 56 571 | 10 785 | 5 762 | 11 421 | 14 353 |
Other Taxation Social Security Payable | 20 673 | 33 675 | 139 848 | 142 998 | 129 990 | 180 458 | |
Prepayments Accrued Income | 62 134 | ||||||
Property Plant Equipment Gross Cost | 2 481 | 2 481 | 6 094 | 15 659 | 23 903 | ||
Provisions For Liabilities Balance Sheet Subtotal | 380 | 262 | 713 | 1 841 | 2 545 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 481 | 3 613 | 9 565 | 8 244 | |||
Total Assets Less Current Liabilities | 3 461 | 64 524 | 115 690 | 229 959 | 350 084 | 692 280 | 582 888 |
Trade Creditors Trade Payables | 58 500 | 117 995 | 165 569 | 350 097 | 393 003 | 629 838 | 564 756 |
Trade Debtors Trade Receivables | 63 270 | 53 374 | 167 707 | 593 211 | 442 764 | 632 229 | 677 178 |
Bank Borrowings Overdrafts | 46 807 | 221 611 | 170 833 | ||||
Fixed Assets | 2 001 | 1 453 | 3 827 | 9 861 | 13 494 | ||
Investments Fixed Assets | 72 | 72 | 172 | 100 | |||
Investments In Group Undertakings | 72 | 72 | 172 | 100 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 096797820001, created on January 30, 2024 filed on: 30th, January 2024 |
mortgage | Free Download (27 pages) |
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