Smop Ct Ltd in Manchester, M40 8WN

Description

Data updated on: 01-11-2023

The firm is situated in Manchester registered with number: 08294864. This company was established in the year 2012. The office of this company is located at Wilsons House Wilsons Park, Monsall Road. The area code for this place is M40 8WN. From 2012/12/03 Smop Ct Ltd is no longer under the name Smart & Optimised Energy Systems. This firm's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Smop Ct Limited reported its account information for the financial period up to 2022-03-31. The company's most recent confirmation statement was released on 2022-10-05.

There seems to be a single director presently supervising this particular firm, namely Popoola A. who's been utilizing the director's tasks for twelve years. This firm had been overseen by Jennifer A. until 2019/04/01. Additionally, the director's tasks are backed by a secretary - Altaf H., who was chosen by this firm on 2022/07/01.

Popoola A. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Smop Ct Ltd 2012-12-03
Smart & Optimised Energy Systems Limited 2012-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	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
Net Worth	-2 333	100	100

Balance Sheet
Cash Bank On Hand						13 454	156 147	639 256	856 360
Current Assets	2 494	5 768	55 860	298 518	170 753	162 596	840 385	959 919	1 841 269
Debtors		5 544				149 142	684 238	320 663	984 909
Net Assets Liabilities			100	100	30 580	31 562	83 940	427 100	1 233 967
Other Debtors						5 722	5 722	5 722	5 722
Property Plant Equipment						5 420	2 817	40 105	133 974
Cash Bank In Hand	2 494	224
Net Assets Liabilities Including Pension Asset Liability	-2 333	100	100
Tangible Fixed Assets	7 287	441

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 433
Shareholder Funds	-2 333	100	100

Other Financial Data
Version Production Software							2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						5 743	5 977	19 253	64 234
Additions Other Than Through Business Combinations Property Plant Equipment							449	50 564	138 850
Average Number Employees During Period					6	6	6	10	15
Bank Borrowings							350 000
Creditors			66 612	300 516	269 191	261 063	533 871	697 533	969 923
Cumulative Preference Share Dividends Unpaid						5 047			87 482
Dividend Declared Payable						107 100	144 600	182 100	219 600
Fixed Assets	7 287	441	2 797	2 098	129 018	130 029	127 426	164 714	362 621
Increase From Depreciation Charge For Year Property Plant Equipment							939	13 276	44 981
Investments						124 609	124 609	124 609	228 647
Investments In Subsidiaries Measured Fair Value						124 609	124 609	124 609	228 647
Loans From Directors						80 000	210 000	140 000	140 000
Net Current Assets Liabilities	1 274	-341	-2 697	1 998	98 438	98 467	306 514	262 386	871 346
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted							100	100	100
Other Creditors						23 140	34 640	43 843	34 640
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							705
Other Disposals Property Plant Equipment							2 818
Par Value Share							1	1	1
Prepayments Accrued Income								38 167	979 187
Property Plant Equipment Gross Cost						11 163	8 794	59 358	198 208
Recoverable Value-added Tax							64 530	276 774
Taxation Social Security Payable						14 218	30 959	107 449	186 011
Total Assets Less Current Liabilities	8 561	100	100	100	30 580	31 562	433 940	427 100
Trade Creditors Trade Payables							11 341	224 141	99 571
Trade Debtors Trade Receivables						143 420	613 986
Value-added Tax Payable						31 558	102 331		202 619
Creditors Due After One Year	10 894
Creditors Due Within One Year	1 220	6 109	58 557
Tangible Fixed Assets Cost Or Valuation	9 968	1 260
Tangible Fixed Assets Depreciation	2 681	819
Tangible Fixed Assets Depreciation Charged In Period		315
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 177
Tangible Fixed Assets Disposals		8 708

Company staff

Altaf H.

Role: Secretary

Appointed: 01 July 2022

Latest update: 24 February 2024

Popoola A.

Role: Director

Appointed: 15 November 2012

Latest update: 24 February 2024

People with significant control

Popoola A.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

Jennifer A.

Notified on 15 April 2016

Ceased on 1 April 2019

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	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Smop Ct Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Altaf H.

Popoola A.

Jennifer A.

People with significant control

Popoola A.

Jennifer A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies