Smarttek Global Limited is a private limited company situated at Unit Sb204-206 Southbank House, Black Prince Road, London SE1 7SJ. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 3 directors.
Director Barry C., appointed on 12 February 2020. Director Terry P., appointed on 11 July 2017. Director Ross B., appointed on 11 July 2017.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-07-10 and the due date for the following filing is 2024-07-24. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Unit Sb204-206 Southbank House |
Office Address2 | Black Prince Road |
Town | London |
Post code | SE1 7SJ |
Country of origin | United Kingdom |
Registration Number | 10860622 |
Date of Incorporation | Tue, 11th Jul 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Terry P. This PSC and has 25-50% shares. The second one in the PSC register is Ross B. This PSC owns 25-50% shares.
Terry P.
Notified on | 11 July 2017 |
Nature of control: |
25-50% shares |
Ross B.
Notified on | 11 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 518 | 16 912 | 34 490 | 100 177 | 36 761 | 32 214 |
Current Assets | 1 170 | 370 656 | 837 731 | 1 101 898 | 1 520 826 | 1 435 504 |
Debtors | 652 | 353 744 | 803 241 | 1 001 721 | 1 484 065 | 1 403 290 |
Net Assets Liabilities | -63 113 | -153 742 | -4 854 | 40 672 | 49 972 | -181 224 |
Other Debtors | 652 | 141 069 | 262 058 | 161 320 | 324 813 | 277 503 |
Property Plant Equipment | 7 294 | 6 923 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 593 | 2 906 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 887 | 1 942 | ||||
Amounts Owed By Related Parties | 64 388 | 221 815 | 542 876 | 756 002 | 731 298 | |
Amounts Owed To Related Parties | 54 063 | 275 124 | ||||
Average Number Employees During Period | 3 | 3 | 4 | 8 | 11 | |
Consideration Received For Shares Issued In Period | 100 | |||||
Creditors | 64 283 | 524 398 | 842 585 | 1 061 226 | 1 478 148 | 1 623 651 |
Increase From Depreciation Charge For Year Property Plant Equipment | 593 | 2 313 | ||||
Net Current Assets Liabilities | 40 672 | 42 678 | -188 147 | |||
Nominal Value Allotted Share Capital | 1 | |||||
Number Shares Issued Fully Paid | 100 | 10 000 | 10 000 | 13 267 | 13 267 | 13 267 |
Number Shares Issued In Period- Gross | 100 | |||||
Other Creditors | 212 601 | 558 035 | 363 737 | 412 124 | 490 790 | |
Par Value Share | 1 | 0 | 0 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 7 887 | 9 829 | ||||
Taxation Social Security Payable | 10 220 | 14 262 | 5 427 | 6 175 | 17 278 | 13 128 |
Trade Creditors Trade Payables | 22 411 | 8 977 | 178 530 | 72 036 | 52 044 | |
Trade Debtors Trade Receivables | 148 287 | 319 368 | 297 525 | 403 250 | 394 489 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 18th, September 2023 |
accounts | Free Download (11 pages) |
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