Founded in 2016, Uk Smartplan, classified under reg no. 10042490 is an active company. Currently registered at 18 Gladstone Avenue TW14 9LL, Feltham the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Paul B., appointed on 3 March 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Gladstone Avenue |
Town | Feltham |
Post code | TW14 9LL |
Country of origin | United Kingdom |
Registration Number | 10042490 |
Date of Incorporation | Thu, 3rd Mar 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Debtors | 24 567 | 36 759 | 25 540 | 27 528 | 11 666 | 19 261 | 20 812 |
Net Assets Liabilities | 812 | ||||||
Other Debtors | 18 447 | ||||||
Property Plant Equipment | 796 | 531 | 266 | ||||
Cash Bank On Hand | 5 588 | 6 535 | 9 194 | 31 362 | 78 486 | 110 253 | |
Current Assets | 24 567 | 42 347 | 32 075 | 36 722 | 43 028 | 97 747 | 131 065 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 265 | 530 | 795 | 1 061 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 061 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 15 504 | ||||||
Creditors | 24 551 | 35 977 | 30 295 | 35 063 | 26 374 | 39 424 | 34 629 |
Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 265 | 265 | 266 | |||
Net Current Assets Liabilities | 16 | 6 370 | 1 780 | 1 659 | 16 654 | 58 323 | 96 436 |
Other Creditors | 1 000 | ||||||
Other Taxation Social Security Payable | 8 047 | ||||||
Property Plant Equipment Gross Cost | 1 061 | 1 061 | 1 061 | 1 061 | |||
Trade Debtors Trade Receivables | 6 120 | ||||||
Amount Specific Advance Or Credit Directors | 13 922 | 13 741 | 8 475 | 10 920 | 2 577 | 243 | |
Amount Specific Advance Or Credit Made In Period Directors | 90 176 | 94 366 | 98 684 | 76 333 | 70 160 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 90 357 | 99 632 | 96 239 | 89 830 | 67 826 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 812 | 6 901 | 2 046 | 1 659 | 16 654 | 58 323 | 96 436 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 061 | ||||||
Disposals Property Plant Equipment | 1 061 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 2nd Mar 2024 filed on: 10th, March 2024 |
confirmation statement | Free Download (3 pages) |
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