Smoart Limited in Coventry, CV1 2TT

Description

Data updated on: 01-11-2023

The official day the company was registered is 2007-09-25. Established under number 06381074, it operates as a Private Limited Company. You may visit the main office of the company during its opening hours at the following location: The Techno Centre Coventry University Technology Park Puma Way, CV1 2TT Coventry. This company's registered with SIC code 70229, that means Management consultancy activities other than financial management. Smoart Ltd filed its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was submitted on 2022-09-25.

As found in this particular enterprise's executives list, since September 2007 there have been two directors: Kirk P. and Sandra O..

Sandra O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets				48 880	56 118	62 218	61 321	63 844	51 431	50 768	35 226	66 525	58 724
Net Assets Liabilities						2 769	15 177	21 791	29 791	49 474	38 711	54 147	73 915
Cash Bank In Hand	25 357	37 531	54 128	48 880	54 668	60 768
Debtors					1 450	1 450
Net Assets Liabilities Including Pension Asset Liability	9 954	5 938	2 707	-4 358	-7 143	-731
Tangible Fixed Assets	17 462	13 001	11 480	6 226	3 303	1 453

Capital & Reserves
Profit Loss Account Reserve	9 954	5 938	2 707	-4 358	-7 143	-731

Other Financial Data
Accrued Liabilities Deferred Income						2 724	1 099	161	1 540	403	421
Accrued Liabilities Not Expressed Within Creditors Subtotal												900	480
Average Number Employees During Period								3	3	3	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Creditors						59 179	53 855	50 719	26 258	15 439	5 228	19 178	18 213
Fixed Assets						1 454	7 810	7 827	5 158	13 548	8 134	6 700	27 884
Net Current Assets Liabilities	-7 508	-7 063	34 644	28 931	43 152	46 536	7 466	13 125	25 173	35 329	29 998	47 347	45 511
Pension Costs Defined Contribution Plan									7 200	15 970	14 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													5 000
Total Assets Less Current Liabilities			46 124	35 157	91 972	47 989	16 276	21 952	31 331	49 877	39 132	55 047	74 395
Capital Employed	9 954	5 938	2 707	-4 358	-7 143	-731
Creditors Due After One Year			43 417	39 515	99 115	48 720
Creditors Due Within One Year	32 865	44 594	19 484	19 949	-32 551	15 682
Tangible Fixed Assets Additions		1 110	5 061	1 663
Tangible Fixed Assets Cost Or Valuation	22 756	23 866	28 927	30 590	30 590	30 590
Tangible Fixed Assets Depreciation	5 294	10 865	17 447	24 364	27 287	29 137
Tangible Fixed Assets Depreciation Charged In Period		5 571	6 582	6 917	2 923	1 850

Company staff

Kirk P.

Role: Director

Appointed: 25 September 2007

Latest update: 31 January 2024

Kirk P.

Role: Secretary

Appointed: 25 September 2007

Latest update: 31 January 2024

Sandra O.

Role: Director

Appointed: 25 September 2007

Latest update: 31 January 2024

People with significant control

Sandra O.

Notified on 25 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 12 August 2011
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 August 2011
Annual Accounts 6 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 6 July 2014
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 July 2014

Smoart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirk P.

Kirk P.

Sandra O.

People with significant control

Sandra O.

Accounts Documents

Company filings

Filing category

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