Founded in 2014, Smartwave Electrical, classified under reg no. 09241890 is an active company. Currently registered at 48 Paternoster Hill EN9 3LA, Waltham Abbey the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Huseyin N., appointed on 30 September 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Paternoster Hill |
Town | Waltham Abbey |
Post code | EN9 3LA |
Country of origin | United Kingdom |
Registration Number | 09241890 |
Date of Incorporation | Tue, 30th Sep 2014 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Huseyin N. The abovementioned PSC and has 75,01-100% shares.
Huseyin N.
Notified on | 30 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 9 896 | 25 321 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 151 | 52 427 | ||||||
Cash Bank On Hand | 52 427 | 85 925 | 92 073 | 98 861 | 131 445 | 165 080 | 157 680 | |
Current Assets | 20 052 | 57 273 | 89 451 | 113 220 | 138 501 | 171 587 | 184 537 | 198 640 |
Debtors | 5 901 | 4 846 | 3 526 | 21 147 | 39 640 | 40 142 | 19 457 | 40 960 |
Net Assets Liabilities | 25 321 | 44 757 | 110 521 | 122 286 | 125 716 | 134 652 | ||
Net Assets Liabilities Including Pension Asset Liability | 9 896 | 25 321 | ||||||
Other Debtors | 2 599 | 2 766 | 1 485 | |||||
Property Plant Equipment | 10 215 | 7 584 | 3 905 | 247 | 83 | 62 | ||
Tangible Fixed Assets | 16 034 | 10 215 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 9 886 | 25 311 | ||||||
Shareholder Funds | 9 896 | 25 321 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 080 | 11 168 | 15 067 | 18 975 | 19 139 | 19 284 | 19 346 | |
Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 2 549 | 52 278 | 22 639 | 28 227 | 33 000 | 26 400 | 19 800 | |
Creditors Due After One Year | 5 780 | 2 549 | ||||||
Creditors Due Within One Year | 20 410 | 39 618 | ||||||
Dividends Paid | 20 000 | 9 904 | 10 000 | 10 000 | 10 000 | 9 000 | ||
Finance Lease Liabilities Present Value Total | 2 549 | 3 389 | 198 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 088 | 3 899 | 3 908 | 164 | 145 | 62 | ||
Net Current Assets Liabilities | -358 | 17 655 | 37 173 | 90 581 | 110 274 | 155 203 | 152 054 | 154 452 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 26 790 | 37 636 | 6 699 | 17 840 | 5 930 | 18 095 | 30 467 | |
Other Taxation Social Security Payable | 8 075 | 9 801 | 14 530 | 9 536 | 9 603 | 6 935 | 5 416 | |
Par Value Share | 1 | |||||||
Profit Loss | 39 436 | 59 633 | 26 035 | 21 765 | 13 430 | 17 936 | ||
Property Plant Equipment Gross Cost | 17 295 | 18 752 | 18 972 | 19 222 | 19 222 | 19 346 | ||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 167 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 209 | 17 295 | ||||||
Tangible Fixed Assets Depreciation | 4 175 | 7 080 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 905 | |||||||
Tangible Fixed Assets Disposals | 3 081 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 457 | 220 | 250 | 124 | ||||
Total Assets Less Current Liabilities | 15 676 | 27 870 | 44 757 | 94 486 | 110 521 | 155 286 | 152 116 | 154 452 |
Trade Creditors Trade Payables | 721 | 1 452 | 1 212 | 851 | 851 | 853 | 1 705 | |
Trade Debtors Trade Receivables | 2 247 | 760 | 19 662 | 39 640 | 40 142 | 19 457 | 40 960 | |
Bank Borrowings Overdrafts | 33 000 | 26 400 | 19 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 30, 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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