Founded in 1999, So Smart Media, classified under reg no. 03727318 is an active company. Currently registered at West Cottage Brasted Place TN16 1JE, Westerham the company has been in the business for twenty five years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2015/03/26 So Smart Media Limited is no longer carrying the name Terry Hope.
Currently there are 2 directors in the the firm, namely Sarah H. and Terry H.. In addition one secretary - Sarah H. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | West Cottage Brasted Place |
Office Address2 | High Street Brasted |
Town | Westerham |
Post code | TN16 1JE |
Country of origin | United Kingdom |
Registration Number | 03727318 |
Date of Incorporation | Fri, 5th Mar 1999 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Terence H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sarah H. This PSC owns 25-50% shares.
Terence H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sarah H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Terry Hope | March 26, 2015 |
Jonsiv 152 | April 14, 1999 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 239 | 3 138 | 598 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 468 | 4 283 | 2 633 | 4 189 | 28 353 | 48 639 | 54 575 | 53 312 | ||
Current Assets | 22 426 | 21 485 | 20 196 | 15 173 | 14 495 | 17 389 | 57 011 | 55 219 | 82 252 | 83 573 |
Debtors | 19 806 | 18 951 | 14 728 | 10 890 | 11 862 | 13 200 | 28 658 | 6 580 | 27 677 | 30 261 |
Net Assets Liabilities | 598 | 3 283 | 4 033 | 4 732 | 8 011 | 9 795 | 31 724 | 55 874 | ||
Property Plant Equipment | 1 705 | 1 279 | 959 | 720 | 1 825 | 4 733 | 4 649 | 3 785 | ||
Cash Bank In Hand | 2 620 | 2 534 | 5 468 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 239 | 3 138 | 598 | |||||||
Tangible Fixed Assets | 1 299 | 974 | 1 705 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 2 236 | 3 135 | 595 | |||||||
Shareholder Funds | 2 239 | 3 138 | 598 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 306 | 8 732 | 9 052 | 9 291 | 9 899 | 10 947 | 12 183 | 13 434 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 21 001 | 12 956 | 11 263 | 13 260 | 50 494 | 49 271 | 54 304 | 30 549 | ||
Fixed Assets | 1 299 | 974 | 1 705 | 1 279 | 959 | 720 | 1 825 | 4 733 | 4 649 | 3 785 |
Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 239 | 608 | 1 048 | 1 236 | 1 251 | ||||
Net Current Assets Liabilities | 1 142 | 2 311 | -805 | 2 217 | 3 232 | 4 129 | 6 517 | 5 948 | 27 948 | 53 024 |
Property Plant Equipment Gross Cost | 10 011 | 10 011 | 10 011 | 10 011 | 11 724 | 15 680 | 16 832 | 17 219 | ||
Provisions For Liabilities Balance Sheet Subtotal | 302 | 213 | 158 | 117 | 331 | 886 | 873 | 935 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 713 | 3 956 | 1 152 | 387 | ||||||
Total Assets Less Current Liabilities | 2 441 | 3 285 | 900 | 3 496 | 4 191 | 4 849 | 8 342 | 10 681 | 32 597 | 56 809 |
Creditors Due Within One Year | 21 284 | 19 174 | 21 001 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 202 | 147 | 302 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 300 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 8 711 | 8 711 | 10 011 | |||||||
Tangible Fixed Assets Depreciation | 7 412 | 7 737 | 8 306 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 325 | 569 |
Type | Category | Free download | |
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AA |
Data of total exemption small company accounts made up to 2016/03/31 filed on: 30th, December 2016 |
accounts | Free Download (4 pages) |
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