Founded in 2015, Smata, classified under reg no. 09559758 is an active company. Currently registered at 11b, Boundary Road NN13 7ES, Brackley the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Stuart H., appointed on 24 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11b, Boundary Road |
| Office Address2 | Buckingham Road Industrial Estate |
| Town | Brackley |
| Post code | NN13 7ES |
| Country of origin | United Kingdom |
| Registration Number | 09559758 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Stuart H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart H.
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 501 | 17 336 | 17 498 | 11 200 | 21 006 | 5 298 | 8 901 |
| Current Assets | 20 931 | 17 336 | 19 178 | 16 460 | 28 282 | 9 357 | 12 927 |
| Debtors | 1 430 | 1 680 | 5 260 | 7 276 | 4 059 | 4 026 | |
| Net Assets Liabilities | 2 427 | 5 993 | 12 028 | 10 990 | 22 382 | 10 742 | 8 546 |
| Other Debtors | 324 | 4 000 | 4 000 | 4 059 | 4 026 | ||
| Property Plant Equipment | 691 | 588 | 3 044 | 2 588 | 2 284 | ||
| Cash Bank In Hand | 19 501 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 427 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 327 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 121 | 224 | 761 | 1 218 | 1 622 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 812 | 2 993 | 100 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 457 | 8 816 | |||||
| Creditors | 18 504 | 11 343 | 7 841 | 6 058 | 8 944 | 1 203 | 6 665 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 103 | 537 | 456 | 404 | ||
| Net Current Assets Liabilities | 2 427 | 5 993 | 11 337 | 10 402 | 19 338 | 8 154 | 6 262 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 6 814 | 9 173 | 4 589 | 89 | 55 | 137 | 6 393 |
| Other Taxation Social Security Payable | 3 233 | 1 915 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 812 | 812 | 3 805 | 3 806 | 3 906 | ||
| Taxation Social Security Payable | 1 915 | 2 844 | 2 537 | 7 917 | |||
| Trade Creditors Trade Payables | 255 | 408 | 295 | 972 | 1 066 | 272 | |
| Trade Debtors Trade Receivables | 1 106 | 1 680 | 1 260 | 3 276 | |||
| Capital Employed | 2 427 | ||||||
| Creditors Due Within One Year | 18 504 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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