Smart Transit Ltd
82 Cleveland Road SO18 2AD Southampton
Number: 04479167
Incorporation date: 2002-07-05
Dissolution date: 2018-09-18
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This particular business was located in Southampton under the ID 04479167. It was started in the year 2002. The headquarters of this company was located at 82 Cleveland Road . The postal code is SO18 2AD. This company was dissolved in 2018, which means it had been in business for sixteen years.
Lilia M. and Nicholas M. were the firm's directors and were running the firm from 2014 to 2018.
Nicholas M. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -53 548 | -53 788 | -53 908 | -54 118 | -25 494 | -51 100 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 32 | 32 | 32 | 32 | 132 547 | |
| Tangible Fixed Assets | 662 | 662 | 662 | 662 | ||
| Current Assets | 32 | 32 | 32 | 147 308 | 134 500 | |
| Net Assets Liabilities Including Pension Asset Liability | -53 548 | -53 788 | -54 118 | -25 494 | -51 100 | |
| Debtors | 14 761 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 5 | |
| Profit Loss Account Reserve | -53 550 | -53 790 | -53 910 | -54 120 | -25 499 | |
| Shareholder Funds | -53 548 | -53 788 | -53 908 | -54 118 | -25 494 | -51 100 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 54 482 | 54 602 | 54 812 | 172 802 | 185 600 | |
| Net Current Assets Liabilities | -54 210 | -54 450 | -54 570 | -54 780 | -25 494 | -51 100 |
| Number Shares Allotted | 2 | 2 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 585 | 2 585 | 2 585 | |||
| Tangible Fixed Assets Depreciation | 1 923 | 1 923 | 1 923 | |||
| Total Assets Less Current Liabilities | -53 548 | -53 788 | -53 908 | -54 118 | -25 494 | -51 100 |
| Creditors Due Within One Year Total Current Liabilities | 54 242 | 54 482 | ||||
| Fixed Assets | 662 | 662 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 662 | |||||
Role: Director
Appointed: 01 August 2014
Latest update: 3 February 2024
Role: Director
Appointed: 05 July 2002
Latest update: 3 February 2024
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 19 July 2018 |
| Confirmation statement last made up date | 05 July 2017 |
| Annual Accounts 15 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 15 October 2014 |
| Annual Accounts 22 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 22 April 2016 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts 1 August 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 1 August 2013 |
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Unit 20 Kingsmead Business Park
SP8 5FB
Gillingham
The Parlour Office Shearstock Estate Motcombe
SP7 9PS
Shaftesbury
Prime Entry Limited
Unit 20 Kingsmead Business Park
SP8 5FB
Gillingham
Prime Entry Limited
The Parlour Office Shearstock Estate Motcombe
SP7 9PS
Shaftesbury