Founded in 2016, Vehicle Smart, classified under reg no. 10294920 is an active company. Currently registered at Innovation Centre TN38 9UH, St. Leonards-on-sea the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Robert W., James E.. Of them, Robert W., James E. have been with the company the longest, being appointed on 25 July 2016. As of 25 April 2024, there was 1 ex director - Michael G.. There were no ex secretaries.
| Office Address | Innovation Centre |
| Office Address2 | Highfield Drive |
| Town | St. Leonards-on-sea |
| Post code | TN38 9UH |
| Country of origin | United Kingdom |
| Registration Number | 10294920 |
| Date of Incorporation | Mon, 25th Jul 2016 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 25 July 2016
Position: Director
Appointed: 25 July 2016
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is James E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robert W. This PSC owns 25-50% shares and has 25-50% voting rights.
James E.
| Notified on | 25 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert W.
| Notified on | 30 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 209 655 | 334 648 | 319 768 |
| Current Assets | 214 918 | 383 141 | 372 784 |
| Debtors | 5 263 | 48 493 | 53 016 |
| Net Assets Liabilities | 145 751 | 315 969 | 336 014 |
| Other Debtors | 7 | 7 | |
| Property Plant Equipment | 5 094 | 104 009 | 87 055 |
| Other | |||
| Version Production Software | 1 | 1 | |
| Accrued Income | 44 270 | 49 981 | |
| Accrued Liabilities Deferred Income | 500 | 62 404 | 38 813 |
| Accumulated Amortisation Impairment Intangible Assets | 954 | 4 660 | 19 301 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 673 | 8 634 | 37 762 |
| Additions Other Than Through Business Combinations Intangible Assets | 75 195 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 106 594 | 12 174 | |
| Average Number Employees During Period | 4 | 4 | 4 |
| Bank Overdrafts | 50 000 | ||
| Corporation Tax Payable | 15 964 | 59 | 23 159 |
| Creditors | 24 261 | 91 614 | 82 504 |
| Finance Lease Liabilities Present Value Total | 9 480 | 10 992 | |
| Fixed Assets | 5 094 | 177 216 | 145 621 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 706 | 14 641 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 961 | 29 128 | |
| Intangible Assets | 1 718 | 73 207 | 58 566 |
| Intangible Assets Gross Cost | 2 672 | 77 867 | 77 867 |
| Net Current Assets Liabilities | 190 657 | 291 527 | 290 280 |
| Other Creditors | 3 743 | 26 | 2 |
| Other Taxation Social Security Payable | 1 400 | 2 042 | 6 181 |
| Property Plant Equipment Gross Cost | 6 049 | 112 643 | 124 817 |
| Provisions For Liabilities Balance Sheet Subtotal | 32 463 | 27 981 | |
| Total Assets Less Current Liabilities | 195 751 | 468 743 | 435 901 |
| Trade Creditors Trade Payables | 2 654 | 1 404 | 157 |
| Trade Debtors Trade Receivables | 4 530 | 3 512 | 2 389 |
| Value-added Tax Payable | 726 | 645 | 646 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 5th Feb 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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